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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST PRM 2200 22042719095
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 22030105441 n/a Chlorine, Liquefied 121 04/28/2022 Paid $16,198.65
DO 2200 22030105441 n/a Chlorine, Liquefied 111 04/28/2022 Paid $16,088.53