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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09020416505
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 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