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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 14032217238
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
CT 2200 14010900219 n/a Chemicals, Bulk (Not Otherwise Itemized) 121 03/24/2014 Paid $3,025.00
DO 2200 14013007240 n/a Chlorine, Liquefied 131 03/24/2014 Paid $5,038.00
DO 2200 14013007241 n/a Chlorine, Liquefied 111 03/24/2014 Paid $5,038.00