Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 20082131783

Total:$1,353.01

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 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/25/2020 Paid $226.16
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/25/2020 Paid $371.34
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/25/2020 Paid $317.02
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/25/2020 Paid $438.49
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