Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21060722094

Total:$1,486.34

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 111 06/08/2021 Paid $424.67
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/08/2021 Paid $214.31
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/08/2021 Paid $180.73
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/08/2021 Paid $251.84
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/08/2021 Paid $414.79
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