Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 23111504900 |
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 23100200005 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 11/16/2023 | Paid | $43,896.56 |
| DO 2200 23100200005 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 11/16/2023 | Paid | $18,024.32 |
| DO 2200 23103002194 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 11/16/2023 | Paid | $26,715.41 |