PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 19092533702 |
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 19080113610 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 131 | 09/26/2019 | Paid | $14,049.00 |
DO 2200 19080113610 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 09/26/2019 | Paid | $12,728.84 |
DO 2200 19090515034 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 09/26/2019 | Paid | $12,960.76 |