Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 22052521508
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 22051808066 n/a Chlorine, Liquefied 121 05/26/2022 Paid $15,467.79
DO 2200 22051808066 n/a Chlorine, Liquefied 131 05/26/2022 Paid $19.95
DO 2200 22051808066 n/a Chlorine, Liquefied 111 05/26/2022 Paid $15,498.84