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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST PRM 2200 22091932206

Total:$47,875.33

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 22060108427 n/a Chlorine, Liquefied 111 09/22/2022 Paid $23,335.97
DO 2200 22060108427 n/a Chlorine, Liquefied 121 09/22/2022 Paid $24,539.36
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