Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12101601620
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 12070917336 n/a Chlorine, Liquefied 111 10/17/2012 Paid $5,038.00
DO 2200 12082220374 n/a Chlorine, Liquefied 121 10/17/2012 Paid $4,580.00
DO 2200 12082220375 n/a Chlorine, Liquefied 131 10/17/2012 Paid $5,038.00