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Data Drill Down for January & 2023

Purchase Order
PAYEE DPC INDUSTRIES, INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$29,921.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010303970 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/30/2023 Paid $29,921.64
DO 2200 23010303970 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/24/2023 Paid $24,204.40
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/23/2023 Paid $30,544.05
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/17/2023 Paid $24,124.19
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/17/2023 Paid $23,965.07
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/12/2023 Paid $750.00
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/09/2023 Paid $30,189.53
DO 2200 22120703230 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/09/2023 Paid $18,232.23
DO 2200 22120803275 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/09/2023 Paid $30,067.91
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