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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 13103003701
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 13091921764 n/a Chlorine, Liquefied 111 10/31/2013 Paid $5,038.00
PO 2200 13082706123 n/a Diagnostic Reagents and Supplies (For Automated Ch 121 10/31/2013 Paid $3,630.00