Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 19062625009

Total:$1,241.42

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 19061011395 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/27/2019 Paid $272.58
DO 2200 19061011395 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/27/2019 Paid $281.47
DO 2200 19061011395 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/27/2019 Paid $497.75
DO 2200 19061011395 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/27/2019 Paid $189.62
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