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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 20021113025

Total:$17,334.00

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 19122004411 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 02/12/2020 Paid $8,667.00
DO 2200 19122004411 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 02/12/2020 Paid $8,667.00
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