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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 17101100916
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 17091115989 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/12/2017 Paid $12,862.89
DO 2200 17091115989 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 10/12/2017 Paid $13,193.14
DO 2200 17091115989 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 10/12/2017 Paid $12,447.96