PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 20062225969 |
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 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 06/23/2020 | Paid | $234.06 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 06/23/2020 | Paid | $169.87 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 06/23/2020 | Paid | $217.27 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 06/23/2020 | Paid | $178.76 |