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Data Drill Down for June & 2023

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

Total:$26,153.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23052508823 SULFUR DIOXIDE 121 06/29/2023 Paid $6,730.57
DO 2200 23052508824 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/29/2023 Paid $19,423.05
DO 2200 23052508824 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/21/2023 Paid $19,423.05
DO 2200 23050308041 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/20/2023 Paid $14,243.57
DO 2200 23053108960 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/20/2023 Paid $14,243.57
DO 2200 23041307422 SULFUR DIOXIDE 111 06/15/2023 Paid $9,415.00
DO 2200 23052508824 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/12/2023 Paid $19,423.05
DO 2200 23041307422 SULFUR DIOXIDE 111 06/08/2023 Paid $7,532.00
DO 2200 23050207993 SULFUR DIOXIDE 111 06/08/2023 Paid $7,692.08
DO 2200 23050207990 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 06/05/2023 Paid $19,423.05
DO 2200 23050308041 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/05/2023 Paid $14,243.57
DO 2200 23050207990 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 06/01/2023 Paid $19,423.05
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