Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 23032917279
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 23022705737 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/30/2023 Paid $53,132.67
DO 2200 23022705737 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/30/2023 Paid $35,618.32