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PAYEE PVS MINIBULK, INC.
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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 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/28/2019 Paid $330.85
DO 2200 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/28/2019 Paid $190.61
DO 2200 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/28/2019 Paid $397.02
DO 2200 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 10/28/2019 Paid $133.33
DO 2200 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/28/2019 Paid $329.86
DO 2200 19101601406 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/28/2019 Paid $180.73