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