Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 11081030968
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 11061318731 n/a Chlorine, Liquefied 121 08/11/2011 Paid $1,136.00
DO 2200 11062819741 n/a Chlorine, Liquefied 131 08/11/2011 Paid $5,038.00
DO 2200 11063020039 n/a Chlorine, Liquefied 141 08/11/2011 Paid $5,038.00
DO 2200 11071521013 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 08/11/2011 Paid $5,940.00
DO 2200 11072021378 n/a Chlorine, Liquefied 151 08/11/2011 Paid $6,870.00