PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 18100300377 |
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 |