Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 20111203801
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 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/16/2020 Paid $309.12
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/16/2020 Paid $373.31
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/16/2020 Paid $206.41
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/16/2020 Paid $160.98