Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 18103103083

Total:$1,997.91

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 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 11/01/2018 Paid $345.66
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 11/01/2018 Paid $296.28
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/01/2018 Paid $385.16
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/01/2018 Paid $246.90
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/01/2018 Paid $148.14
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/01/2018 Paid $246.90
DO 2200 18101501152 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 11/01/2018 Paid $328.87
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