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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 18013010728
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 17120403629 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 01/31/2018 Paid $13,907.92
DO 2200 17120403629 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 01/31/2018 Paid $12,423.22
DO 2200 17120403629 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/31/2018 Paid $15,294.24