PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 19070525759 |
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 19032508216 | n/a | SULFUR DIOXIDE | 121 | 07/08/2019 | Paid | $6,344.00 |
DO 2200 19050810061 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 07/08/2019 | Paid | $8,667.00 |