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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST PRM 2200 22030914608
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 22020104656 n/a Chlorine, Liquefied 121 03/10/2022 Paid $17,046.58
DO 2200 22020104656 n/a Chlorine, Liquefied 111 03/10/2022 Paid $17,200.74