Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DPC INDUSTRIES LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 21112305133 |
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 21111902572 | n/a | Chlorine, Liquefied | 111 | 11/24/2021 | Paid | $15,989.42 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 171 | 11/24/2021 | Paid | $15,769.18 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 141 | 11/24/2021 | Paid | $17,156.70 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 161 | 11/24/2021 | Paid | $15,714.12 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 131 | 11/24/2021 | Paid | $17,002.53 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 121 | 11/24/2021 | Paid | $16,187.64 |
DO 2200 21111902572 | n/a | Chlorine, Liquefied | 151 | 11/24/2021 | Paid | $16,132.58 |