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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 13010809838

Total:$10,076.00

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 12110602803 n/a Chlorine, Liquefied 121 01/09/2013 Paid $5,038.00
DO 2200 12112103778 n/a Chlorine, Liquefied 111 01/09/2013 Paid $5,038.00
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