Purchase Order
PAYEE | DXI INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22092012180 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 09/26/2022 | Paid | $19,423.05 |
DO 2200 22092012180 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 09/26/2022 | Paid | $19,423.05 |