Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 19013009751
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 18110702728 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 01/31/2019 Paid $12,977.74
DO 2200 18110702728 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 01/31/2019 Paid $12,637.87
DO 2200 18110702728 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/31/2019 Paid $11,430.43