Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 18100300377
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 18090415334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/04/2018 Paid $469.11
DO 2200 18090415334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/04/2018 Paid $246.90
DO 2200 18090415334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/04/2018 Paid $335.78
DO 2200 18090415334 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/04/2018 Paid $276.53