PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 08120308846 |
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 |
---|---|---|---|---|---|---|
PO 2200 08100200142 | n/a | CHEMICALS, BULK | 121 | 12/04/2008 | Paid | $462.00 |
PO 2200 08100200144 | n/a | Chlorine, Liquefied | 131 | 12/04/2008 | Paid | $406.80 |
PO 2200 08102001251 | n/a | Chlorine, Liquefied | 111 | 12/04/2008 | Paid | $271.20 |
PO 2200 08102001252 | n/a | CHEMICALS, BULK | 141 | 12/04/2008 | Paid | $462.00 |