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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 19091832995
Purchase Orders | Select from Below
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 19061811754 n/a SULFUR DIOXIDE 111 09/19/2019 Paid $8,723.00
DO 2200 19061811755 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 09/19/2019 Paid $8,667.00