Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 18071025215

Total:$2,875.89

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 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 07/11/2018 Paid $266.65
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/11/2018 Paid $215.30
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/11/2018 Paid $323.93
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 07/11/2018 Paid $464.17
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 07/11/2018 Paid $236.04
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 07/11/2018 Paid $272.58
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/11/2018 Paid $152.09
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/11/2018 Paid $203.45
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 07/11/2018 Paid $242.95
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1111 07/11/2018 Paid $237.02
DO 2200 18061111522 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/11/2018 Paid $261.71
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