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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12041818849
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 12030609657 n/a Chlorine, Liquefied 131 04/19/2012 Paid $5,038.00
DO 2200 12032610909 n/a Chlorine, Liquefied 141 04/19/2012 Paid $6,870.00
DO 2200 12032711006 n/a Chemicals, Bulk (Not Otherwise Itemized) 121 04/19/2012 Paid $5,940.00
DO 2200 12032911170 n/a Chlorine, Liquefied 111 04/19/2012 Paid $5,038.00