Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 20110903631
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 20101400920 n/a SULFUR DIOXIDE 111 11/12/2020 Paid $7,137.00
DO 2200 20101400921 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 11/12/2020 Paid $8,667.00
DO 2200 20101400921 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 11/12/2020 Paid $8,667.00