PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 18032115494 |
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 18020506348 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 03/22/2018 | Paid | $14,900.70 |