Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12100200238

Total:$30,228.00

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 12062216530 n/a Chlorine, Liquefied 111 10/03/2012 Paid $5,038.00
DO 2200 12062216531 n/a Chlorine, Liquefied 121 10/03/2012 Paid $5,038.00
DO 2200 12070917333 n/a Chlorine, Liquefied 131 10/03/2012 Paid $5,038.00
DO 2200 12070917334 n/a Chlorine, Liquefied 141 10/03/2012 Paid $5,038.00
DO 2200 12070917335 n/a Chlorine, Liquefied 151 10/03/2012 Paid $5,038.00
DO 2200 12082220369 n/a Chlorine, Liquefied 161 10/03/2012 Paid $5,038.00
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