PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 13040519010 |
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 |