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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 10021013870
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 09121506835 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/11/2010 Paid $14,196.00
DO 2200 09121506835 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 02/11/2010 Paid $14,391.00
DO 2200 09121506835 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 02/11/2010 Paid $14,712.75