Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PVS MINIBULK, INC. |
| PAYMENT REQUEST | PRM 2200 18101101027 |
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 | 131 | 10/12/2018 | Paid | $130.36 |
| DO 2200 18090415334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 10/12/2018 | Paid | $296.28 |
| DO 2200 18090415334 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 10/12/2018 | Paid | $323.93 |