Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DPC INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 21042818635 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/29/2021 | Paid | $4,482.52 |
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 04/29/2021 | Paid | $4,378.64 |
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/29/2021 | Paid | $4,410.98 |
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 04/29/2021 | Paid | $4,364.92 |
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 04/29/2021 | Paid | $4,376.68 |
| CT 2200 21022400360 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 04/29/2021 | Paid | $4,325.72 |