Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 11061325261
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 11051716836 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 06/14/2011 Paid $5,940.00
DO 2200 11052017186 n/a Chlorine, Liquefied 121 06/14/2011 Paid $4,580.00
DO 2200 11052617616 n/a Chlorine, Liquefied 131 06/14/2011 Paid $4,580.00