PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 21120205864 |
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 21102001334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 12/06/2021 | Paid | $3,127.08 |
DO 2200 21102001334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 12/06/2021 | Paid | $3,149.85 |
DO 2200 21102001334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 12/06/2021 | Paid | $3,141.57 |
DO 2200 21102001334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 12/06/2021 | Paid | $3,118.80 |
DO 2200 21102001334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 12/06/2021 | Paid | $3,132.60 |