PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 12041818849 |
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 |