Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 15083136869 |
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 15060814901 | n/a | Chlorine, Liquefied | 123 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15060814901 | n/a | Chlorine, Liquefied | 111 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15060814901 | n/a | Chlorine, Liquefied | 121 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15060814901 | n/a | Chlorine, Liquefied | 122 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15060814901 | n/a | Chlorine, Liquefied | 113 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15060814901 | n/a | Chlorine, Liquefied | 112 | 09/01/2015 | Paid | $1,738.00 |
| DO 2200 15071417012 | n/a | Chlorine, Liquefied | 141 | 09/01/2015 | Paid | $5,214.00 |
| DO 2200 15081919073 | n/a | Chlorine, Liquefied | 131 | 09/01/2015 | Paid | $5,214.00 |