Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 23060123695 |
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 23050207990 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 06/05/2023 | Paid | $19,423.05 |
| DO 2200 23050308041 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 06/05/2023 | Paid | $14,243.57 |