PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 09042026468 |
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 |
---|---|---|---|---|---|---|
CT 2200 08112100336 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 111 | 04/21/2009 | Paid | $11,156.76 |