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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 23062225624
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 23053108954 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/26/2023 Paid $17,288.68
DO 2200 23053108954 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/26/2023 Paid $43,436.91