Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09030420121
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 08091132741 n/a Chlorine, Liquefied 121 03/05/2009 Paid $7,902.00
DO 2200 09020411290 n/a Chlorine, Liquefied 111 03/05/2009 Paid $7,902.00
DO 2200 09020411314 n/a Chlorine, Liquefied 131 03/05/2009 Paid $5,268.00