PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 19052021400 |
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 | 121 | 05/21/2019 | Paid | $232.09 |
DO 2200 19040808798 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/21/2019 | Paid | $251.84 |
DO 2200 19040808798 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 05/21/2019 | Paid | $209.37 |