Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21072226877

Total:$1,019.20

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 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/26/2021 Paid $246.90
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/26/2021 Paid $148.14
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/26/2021 Paid $426.64
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/26/2021 Paid $197.52
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