Data Drill Down for June & 2023

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 23050207990 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/01/2023 Paid $19,423.05