PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 22011109227 |
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 21112902740 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 01/13/2022 | Paid | $3,157.44 |
DO 2200 21112902740 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/13/2022 | Paid | $3,175.38 |
DO 2200 21112902740 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 01/13/2022 | Paid | $12,192.30 |
DO 2200 21112902740 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 01/13/2022 | Paid | $3,036.00 |