Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 21120205864

Total:$15,669.90

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 21102001334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 12/06/2021 Paid $3,118.80
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 141 12/06/2021 Paid $3,132.60
DO 2200 21102001334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 12/06/2021 Paid $3,141.57
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