Data Drill Down for October & 2021

Purchase Order
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21082711644 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/07/2021 Paid $11,467.05