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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 23090633893
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 23072610868 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/07/2023 Paid $43,946.24
DO 2200 23072610868 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/07/2023 Paid $43,690.20