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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 14103103862
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 14082619587 n/a Chlorine, Liquefied 131 11/05/2014 Paid $5,038.00
DO 2200 14100100088 n/a Chemicals, Bulk (Not Otherwise Itemized) 121 11/05/2014 Paid $3,335.00
DO 2200 14100700839 n/a Chlorine, Liquefied 111 11/05/2014 Paid $5,038.00