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 22062709245 | SULFUR DIOXIDE | 111 | 09/29/2022 | Paid | $4,807.55 |
| DO 2200 22092012180 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 09/29/2022 | Paid | $19,423.05 |
| 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 |
| DO 2200 22090711771 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 09/19/2022 | Paid | $14,243.57 |
| DO 2200 22062709245 | SULFUR DIOXIDE | 111 | 09/12/2022 | Paid | $4,807.55 |
| DO 2200 22072510181 | SULFUR DIOXIDE | 111 | 09/12/2022 | Paid | $7,692.08 |
| DO 2200 22062709245 | SULFUR DIOXIDE | 111 | 09/01/2022 | Paid | $4,807.55 |
| DO 2200 22072510182 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 09/01/2022 | Paid | $19,342.05 |