Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 17010408978 |
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 16120804029 | n/a | Chlorine, Liquefied | 111 | 01/05/2017 | Paid | $7,110.00 |
| DO 2200 16120804088 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 01/05/2017 | Paid | $6,003.00 |
| DO 2200 16121204234 | n/a | Chlorine, Liquefied | 121 | 01/05/2017 | Paid | $7,110.00 |