Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 15081434960
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 15052814366 n/a Chemicals, Bulk (Not Otherwise Itemized) 131 08/17/2015 Paid $3,335.00
DO 2200 15071417012 n/a Chlorine, Liquefied 111 08/17/2015 Paid $5,214.00
DO 2200 15071417012 n/a Chlorine, Liquefied 121 08/17/2015 Paid $5,214.00