Data Drill Down for All Months & All Years
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 |