Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21050319100

Total:$947.11

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 131 05/06/2021 Paid $163.94
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 05/06/2021 Paid $168.88
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 05/06/2021 Paid $169.87
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/06/2021 Paid $444.42
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