PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 21041317127 |
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 | 131 | 04/15/2021 | Paid | $398.00 |
DO 2200 20100100069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 04/15/2021 | Paid | $202.46 |
DO 2200 20100100069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/15/2021 | Paid | $478.99 |
DO 2200 20100100069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 04/15/2021 | Paid | $172.83 |
DO 2200 20100100069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/15/2021 | Paid | $145.18 |