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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 17081630794 |
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 17071813686 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 08/17/2017 | Paid | $13,895.99 |
| DO 2200 17071813686 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 08/17/2017 | Paid | $12,778.21 |