Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 21111804615 |
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 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 11/22/2021 | Paid | $3,156.75 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 11/22/2021 | Paid | $3,131.22 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 1101 | 11/22/2021 | Paid | $3,158.13 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 11/22/2021 | Paid | $3,125.70 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 11/22/2021 | Paid | $3,144.33 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 11/22/2021 | Paid | $3,133.98 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 11/22/2021 | Paid | $3,133.98 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 1111 | 11/22/2021 | Paid | $3,156.75 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 11/22/2021 | Paid | $3,141.57 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 191 | 11/22/2021 | Paid | $3,132.60 |
DO 2200 21102001338 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 11/22/2021 | Paid | $3,128.46 |