Purchase Order
PAYEE | PVS MINIBULK, INC. |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24022606747 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/22/2024 | Paid | $268.25 |
DO 2200 24022606747 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/22/2024 | Paid | $192.40 |
DO 2200 24022606747 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 04/22/2024 | Paid | $786.25 |
DO 2200 24022606747 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/22/2024 | Paid | $114.70 |