PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 14110404118 |
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 14092521496 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 11/05/2014 | Paid | $5,336.00 |
DO 2200 14092921620 | n/a | Chlorine, Liquefied | 111 | 11/05/2014 | Paid | $6,870.00 |