Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 19061123433
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 19060311071 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/12/2019 Paid $14,878.56
DO 2200 19060311071 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 06/12/2019 Paid $12,363.12
DO 2200 19060311071 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 06/12/2019 Paid $13,861.68