Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 23042119892
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 23032906887 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 04/25/2023 Paid $19,423.05
DO 2200 23032906887 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 131 04/25/2023 Paid $19,423.05
DO 2200 23040407072 n/a SULFUR DIOXIDE 121 04/25/2023 Paid $9,615.10