Data Drill Down for January & 2023
Purchase Order
| PAYEE | DPC INDUSTRIES LIMITED PARTNERSHIP |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23010404049 | Chlorine, Liquefied | 111 | 01/30/2023 | Paid | $23,984.52 |
| DO 2200 23012004567 | Chlorine, Liquefied | 111 | 01/24/2023 | Paid | $24,165.33 |
| DO 2200 23012004567 | Chlorine, Liquefied | 121 | 01/24/2023 | Paid | $24,310.84 |
| DO 2200 23012004567 | Chlorine, Liquefied | 131 | 01/24/2023 | Paid | $26,464.55 |
| DO 2200 23012004567 | Chlorine, Liquefied | 111 | 01/24/2023 | Paid | $25,157.31 |
| DO 2200 22110101984 | Chlorine, Liquefied | 111 | 01/23/2023 | Paid | $23,723.46 |
| DO 2200 22102401578 | Chlorine, Liquefied | 111 | 01/05/2023 | Paid | $24,832.95 |