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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 191 11/22/2021 Paid $3,132.60
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 121 11/22/2021 Paid $3,144.33
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 181 11/22/2021 Paid $3,128.46
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 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 141 11/22/2021 Paid $3,131.22