PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 14050722420 |
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 13081519442 | n/a | Chlorine, Liquefied | 111 | 05/08/2014 | Paid | $5,038.00 |
DO 2200 14032610405 | n/a | Chlorine, Liquefied | 121 | 05/08/2014 | Paid | $5,038.00 |