PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 23042119892 |
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 |