Data Drill Down for All Months & All Years
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 |