Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 22112905768 |
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 22102601716 | n/a | Chlorine, Liquefied | 121 | 12/01/2022 | Paid | $30,049.80 |
| DO 2200 22102601716 | n/a | Chlorine, Liquefied | 111 | 12/01/2022 | Paid | $6,067.92 |