Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21121306886

Total:$1,471.51

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 171 12/14/2021 Paid $114.56
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 12/14/2021 Paid $370.35
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 12/14/2021 Paid $56.29
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 12/14/2021 Paid $187.64
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 12/14/2021 Paid $130.36
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 12/14/2021 Paid $493.80
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 12/14/2021 Paid $118.51
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