PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 09070735414 |
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 09052922546 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/08/2009 | Paid | $15,756.00 |
DO 2200 09052922546 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 07/08/2009 | Paid | $14,342.25 |
DO 2200 09052922546 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 07/08/2009 | Paid | $13,445.25 |