PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 17062625855 |
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 17050410639 | n/a | Chlorine, Liquefied | 111 | 06/27/2017 | Paid | $948.00 |
DO 2200 17060111766 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 06/27/2017 | Paid | $6,003.00 |
DO 2200 17060211794 | n/a | Chlorine, Liquefied | 121 | 06/27/2017 | Paid | $7,110.00 |