PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 20080530127 |
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 20060109670 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 08/06/2020 | Paid | $6,355.80 |
DO 2200 20060109670 | MA 2200 GA190000042 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 08/06/2020 | Paid | $6,355.80 |