PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 15061227686 |
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 15041011670 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 06/15/2015 | Paid | $12,456.43 |
DO 2200 15051113353 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 06/15/2015 | Paid | $12,845.96 |