PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 24010810709 |
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 23112703357 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 01/09/2024 | Paid | $44,164.67 |
DO 2200 23112703357 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 01/09/2024 | Paid | $8,873.43 |
DO 2200 23112703357 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/09/2024 | Paid | $8,252.87 |