Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DPC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 13040519010 |
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 13022709559 | n/a | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 121 | 04/08/2013 | Paid | $2,124.00 |
| PO 2200 13030702974 | n/a | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 111 | 04/08/2013 | Paid | $2,124.00 |