Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 19042919263

Total:$1,301.67

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 19040808798 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/30/2019 Paid $128.39
DO 2200 19040808798 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/30/2019 Paid $224.19
DO 2200 19040808798 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 04/30/2019 Paid $515.53
DO 2200 19040808798 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/30/2019 Paid $222.21
DO 2200 19040808798 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/30/2019 Paid $211.35
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