PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 09020416505 |
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 08120906396 | n/a | Chlorine, Liquefied | 131 | 02/05/2009 | Paid | $7,902.00 |
DO 2200 08120906398 | n/a | Chlorine, Liquefied | 121 | 02/05/2009 | Paid | $1,053.60 |
DO 2200 08120906402 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 02/05/2009 | Paid | $4,536.00 |