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 23010303972 | SULFUR DIOXIDE | 111 | 01/30/2023 | Paid | $4,807.55 |