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