Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09010712616
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 08112405113 n/a Chlorine, Liquefied 121 01/08/2009 Paid $7,902.00
DO 2200 08120806222 n/a Chlorine, Liquefied 131 01/08/2009 Paid $5,268.00
DO 2200 08121506996 n/a Chlorine, Liquefied 111 01/08/2009 Paid $5,268.00