Data Drill Down for September & 2022

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 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