Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 21051720466
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 20123103684 n/a SULFUR DIOXIDE 111 05/20/2021 Paid $3,965.00
DO 2200 21040206751 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 05/20/2021 Paid $7,089.17