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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 15062428935
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 15052114025 n/a Chemicals, Bulk (Not Otherwise Itemized) 121 06/25/2015 Paid $6,003.00
DO 2200 15060114527 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 06/25/2015 Paid $6,003.00
DO 2200 15060414732 n/a Chlorine, Liquefied 131 06/25/2015 Paid $7,110.00