Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 20121506650
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 121 12/17/2020 Paid $210.36
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 12/17/2020 Paid $443.43
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 12/17/2020 Paid $174.81
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 12/17/2020 Paid $465.16