PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 21071526136 |
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 21060708887 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 07/19/2021 | Paid | $11,941.20 |
DO 2200 21060708887 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 07/19/2021 | Paid | $15,208.60 |