Purchase Order
PAYEE | DPC INDUSTRIES, INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23042507760 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/30/2023 | Paid | $34,871.26 |
DO 2200 23032906879 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/09/2023 | Paid | $43,510.37 |
DO 2200 23042507760 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 05/09/2023 | Paid | $34,483.88 |
DO 2200 23032906879 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/04/2023 | Paid | $43,293.07 |
DO 2200 23032906879 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 05/04/2023 | Paid | $34,062.14 |