Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 22060822856 |
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 22052308184 | n/a | Chlorine, Liquefied | 121 | 06/13/2022 | Paid | $29,488.11 |
| DO 2200 22052308184 | n/a | Chlorine, Liquefied | 131 | 06/13/2022 | Paid | $40,867.20 |
| DO 2200 22052308184 | n/a | Chlorine, Liquefied | 111 | 06/13/2022 | Paid | $21,340.14 |