PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 16092138386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16090619342 | n/a | Chlorine, Liquefied | 111 | 09/22/2016 | Paid | $7,110.00 |