Data Drill Down for All Months & All Years

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