Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21111604343

Total:$966.87

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 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/18/2021 Paid $152.09
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/18/2021 Paid $232.09
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/18/2021 Paid $450.35
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/18/2021 Paid $132.34
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