Data Drill Down for All Months & All Years
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 |