Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 19031814964
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 19021306575 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/19/2019 Paid $191.59
DO 2200 19021306575 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/19/2019 Paid $207.40
DO 2200 19021306575 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/19/2019 Paid $223.20