Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 11110403690
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 11100500313 n/a Chlorine, Liquefied 111 11/07/2011 Paid $5,038.00
DO 2200 11101200908 n/a Chemicals, Bulk (Not Otherwise Itemized) 131 11/07/2011 Paid $6,534.00
DO 2200 11101801232 n/a Chlorine, Liquefied 121 11/07/2011 Paid $6,870.00