Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 15091638768
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 15090119783 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 09/17/2015 Paid $13,252.42
DO 2200 15090119783 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 09/17/2015 Paid $12,066.90
DO 2200 15090119783 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 09/17/2015 Paid $12,320.94