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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09031221347
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 09020211072 n/a Chlorine, Liquefied 111 03/13/2009 Paid $5,794.80
DO 2200 09021312484 n/a Chlorine, Liquefied 121 03/13/2009 Paid $5,268.00
DO 2200 09021712641 n/a Chemicals, Bulk (Not Otherwise Itemized) 131 03/13/2009 Paid $5,040.00