PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 11080430201 |
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 11070820529 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 08/05/2011 | Paid | $15,060.48 |
DO 2200 11070820529 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/05/2011 | Paid | $14,615.30 |
DO 2200 11070820529 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/05/2011 | Paid | $13,762.82 |