Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 08102102967 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08072227485 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/22/2008 | Paid | $14,732.25 |
| DO 2200 08082130650 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/22/2008 | Paid | $406.80 |
| DO 2200 08091132709 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/22/2008 | Paid | $574.94 |
| PO 2200 08082116862 | n/a | CHEMICALS, BULK | 141 | 10/22/2008 | Paid | $462.00 |
| PO 2200 08091118248 | n/a | CHEMICALS, BULK | 111 | 10/22/2008 | Paid | $489.72 |