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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