Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 11071928590
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 11061418819 n/a Chlorine, Liquefied 121 07/20/2011 Paid $5,038.00
DO 2200 11062019220 n/a Chlorine, Liquefied 111 07/20/2011 Paid $5,038.00
DO 2200 11062119363 n/a Chlorine, Liquefied 131 07/20/2011 Paid $6,870.00
DO 2200 11062719638 n/a Chemicals, Bulk (Not Otherwise Itemized) 141 07/20/2011 Paid $5,940.00