Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 21020110725
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 20123103699 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 02/02/2021 Paid $14,557.44
DO 2200 20123103699 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 02/02/2021 Paid $15,190.76