PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 09021117558 |
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 09011409352 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/12/2009 | Paid | $14,225.25 |