Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 22062123656
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 22032806341 n/a SULFUR DIOXIDE 121 06/22/2022 Paid $3,965.00
DO 2200 22052608289 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/22/2022 Paid $19,342.05