PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 21080928695 |
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 21050307823 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 08/12/2021 | Paid | $13,128.46 |