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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 23010508948
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 22120703230 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/09/2023 Paid $30,189.53
DO 2200 22120703230 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/09/2023 Paid $18,232.23
DO 2200 22120803275 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/09/2023 Paid $30,067.91