Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 14070828676 |
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 | 07/09/2014 | Paid | $4,840.00 |
| CT 2200 AW140624112 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 151 | 07/09/2014 | Paid | $3,025.00 |
| DO 2200 13101001094 | n/a | Chlorine, Liquefied | 111 | 07/09/2014 | Paid | $5,038.00 |
| DO 2200 14061014760 | n/a | Chlorine, Liquefied | 131 | 07/09/2014 | Paid | $5,038.00 |
| DO 2200 14062315622 | n/a | Chlorine, Liquefied | 141 | 07/09/2014 | Paid | $5,038.00 |