Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 20072028296
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 20060109627 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 07/21/2020 Paid $14,280.92
DO 2200 20060109627 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 07/21/2020 Paid $12,666.40