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 |