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Data Drill Down for January & 2023

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

Total:$19,423.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22123003959 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/31/2023 Paid $19,423.05
DO 2200 23010303972 SULFUR DIOXIDE 111 01/30/2023 Paid $4,807.55
DO 2200 23010303975 SULFUR DIOXIDE 111 01/26/2023 Paid $6,730.57
DO 2200 22112902887 SULFUR DIOXIDE 111 01/23/2023 Paid $8,653.59
DO 2200 22123003959 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/23/2023 Paid $19,423.05
DO 2200 22123003959 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 01/23/2023 Paid $19,423.05
DO 2200 23010303972 SULFUR DIOXIDE 111 01/23/2023 Paid $4,807.55
DO 2200 22112902886 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/18/2023 Paid $19,423.05
DO 2200 22100300046 SULFUR DIOXIDE 111 01/12/2023 Paid $4,807.55
DO 2200 22112902886 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/09/2023 Paid $19,423.05
DO 2200 22100300046 SULFUR DIOXIDE 111 01/04/2023 Paid $4,807.55
DO 2200 22121203380 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/04/2023 Paid $14,243.57
DO 2200 22110102000 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/03/2023 Paid $14,243.57
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