PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 13072530183 |
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 13061015501 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/26/2013 | Paid | $13,753.34 |