Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 18081528342

Total:$1,266.10

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 18071012767 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/16/2018 Paid $248.88
DO 2200 18071012767 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/16/2018 Paid $311.09
DO 2200 18071012767 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/16/2018 Paid $360.47
DO 2200 18071012767 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/16/2018 Paid $345.66
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