PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 23101000882 |
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 23082812073 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 10/12/2023 | Paid | $43,476.61 |