Data Drill Down for November & 2017

Purchase Order
PAYEE DPC INDUSTRIES INC
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 17100300399 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 11/29/2017 Paid $13,460.72