PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 16101701190 |
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 16083019019 | n/a | Chlorine, Liquefied | 121 | 10/18/2016 | Paid | $5,214.00 |
DO 2200 16083019019 | n/a | Chlorine, Liquefied | 111 | 10/18/2016 | Paid | $5,214.00 |