PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 16092138386 | Chlorine, Liquefied | 09/22/2016 | Paid | $7,110.00 |
PRM 2200 15093040450 | Chemicals, Bulk (Not Otherwise Itemized) | 10/02/2015 | Paid | $6,003.00 |