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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 22011209344
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 21112902740 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/13/2022 Paid $3,064.98
DO 2200 21112902740 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/13/2022 Paid $3,172.62
DO 2200 21112902740 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/13/2022 Paid $3,153.30
DO 2200 21112902740 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/13/2022 Paid $3,056.70
DO 2200 21112902740 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/13/2022 Paid $3,067.74