Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09030219689
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 09010708585 n/a Chlorine, Liquefied 121 03/03/2009 Paid $5,794.80
DO 2200 09011609609 n/a Chlorine, Liquefied 111 03/03/2009 Paid $7,902.00
DO 2200 09012710519 n/a Chlorine, Liquefied 131 03/03/2009 Paid $5,268.00