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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 19111204400
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 19100700675 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 11/14/2019 Paid $14,093.60
DO 2200 19100700675 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 11/14/2019 Paid $10,944.84