Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21062824476

Total:$1,426.10

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 06/29/2021 Paid $259.74
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/29/2021 Paid $716.01
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/29/2021 Paid $197.52
DO 2200 20100100069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/29/2021 Paid $252.83
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