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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 11121507149
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 11102501734 n/a Chlorine, Liquefied 131 12/16/2011 Paid $781.00
DO 2200 11111603098 n/a Chlorine, Liquefied 121 12/16/2011 Paid $6,870.00
DO 2200 11111803307 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 12/16/2011 Paid $5,940.00