PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 22020711425 |
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 21121703437 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 02/08/2022 | Paid | $9,472.32 |
DO 2200 21121703437 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 02/08/2022 | Paid | $12,847.11 |