Data Drill Down for November & 2017

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 17101301036 Chemicals, Bulk (Not Otherwise Itemized) 111 11/27/2017 Paid $3,335.00
DO 2200 17101801423 Chlorine, Liquefied 111 11/27/2017 Paid $5,735.40
DO 2200 17110802623 Chlorine, Liquefied 121 11/27/2017 Paid $684.48