Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22011409574
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 111 01/18/2022 Paid $248.88
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/18/2022 Paid $174.81
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/18/2022 Paid $133.33