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) | 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 |
| DO 2200 18110702728 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 131 | 01/31/2019 | Paid | $12,977.74 |