Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12102903440
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 12091221531 n/a Chlorine, Liquefied 121 10/30/2012 Paid $852.00
DO 2200 12091821964 n/a Chlorine, Liquefied 111 10/30/2012 Paid $994.00