Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 20101201086
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 20062910553 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/13/2020 Paid $8,667.00
DO 2200 20062910555 n/a SULFUR DIOXIDE 121 10/13/2020 Paid $7,930.00