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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 08120409003
Purchase Orders | Select from Below
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 08103002917 n/a Chemicals, Bulk (Not Otherwise Itemized) 131 12/05/2008 Paid $5,040.00
DO 2200 08110303178 n/a Chlorine, Liquefied 121 12/05/2008 Paid $7,902.00
DO 2200 08111203959 n/a Chlorine, Liquefied 111 12/05/2008 Paid $5,268.00