PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 20120906133 |
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 20110301717 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 12/10/2020 | Paid | $15,342.40 |