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Data Drill Down for October & 2021

Purchase Order
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$17,811.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100013 SULFUR DIOXIDE 111 10/26/2021 Paid $6,344.00
DO 2200 21100100015 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 10/26/2021 Paid $11,467.05
DO 2200 21100100208 SULFUR DIOXIDE 111 10/25/2021 Paid $3,965.00
DO 2200 21061709255 SULFUR DIOXIDE 111 10/18/2021 Paid $3,965.00
DO 2200 21100100015 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/18/2021 Paid $11,467.05
DO 2200 21082711644 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/07/2021 Paid $11,467.05
DO 2200 21061709255 SULFUR DIOXIDE 111 10/05/2021 Paid $3,965.00
DO 2200 21082711644 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 10/05/2021 Paid $10,702.58
DO 2200 21082711644 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 10/05/2021 Paid $11,467.05
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