Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 11050421640 |
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 11040413746 | n/a | Chlorine, Liquefied | 111 | 05/05/2011 | Paid | $4,580.00 |
| DO 2200 11040814207 | n/a | Chlorine, Liquefied | 121 | 05/05/2011 | Paid | $4,580.00 |
| DO 2200 11040814208 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 05/05/2011 | Paid | $5,940.00 |
| DO 2200 11041414680 | n/a | Chlorine, Liquefied | 141 | 05/05/2011 | Paid | $5,038.00 |
| DO 2200 11041814804 | n/a | Chlorine, Liquefied | 151 | 05/05/2011 | Paid | $4,580.00 |