Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 14100901074 |
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 14061815325 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 10/10/2014 | Paid | $3,335.00 |
| DO 2200 14082619584 | n/a | Chlorine, Liquefied | 111 | 10/10/2014 | Paid | $5,038.00 |
| DO 2200 14082619586 | n/a | Chlorine, Liquefied | 121 | 10/10/2014 | Paid | $5,038.00 |