PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 23021713267 |
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 23010303999 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 02/21/2023 | Paid | $14,243.57 |
DO 2200 23010303999 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 02/21/2023 | Paid | $14,243.57 |