Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 17083132229 |
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 17070313118 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 09/01/2017 | Paid | $5,336.00 |
| DO 2200 17073114215 | n/a | Chlorine, Liquefied | 131 | 09/01/2017 | Paid | $7,110.00 |
| DO 2200 17080114277 | n/a | Chlorine, Liquefied | 141 | 09/01/2017 | Paid | $5,214.00 |
| DO 2200 17080814648 | n/a | Chlorine, Liquefied | 111 | 09/01/2017 | Paid | $948.00 |