Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 20090933402

Total:$1,546.58

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 121 09/14/2020 Paid $296.28
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/14/2020 Paid $236.04
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/14/2020 Paid $197.52
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/14/2020 Paid $217.27
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 09/14/2020 Paid $200.48
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/14/2020 Paid $115.55
DO 2200 20081912350 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/14/2020 Paid $283.44
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