Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 21082630197
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 21040706883 n/a SULFUR DIOXIDE 111 08/30/2021 Paid $3,965.00
DO 2200 21080410769 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 08/30/2021 Paid $8,409.17