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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 19062725165
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 19060311072 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/28/2019 Paid $13,005.36
DO 2200 19060311072 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 06/28/2019 Paid $14,735.84