Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22031415000

Total:$1,565.35

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 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 03/15/2022 Paid $114.56
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/15/2022 Paid $103.70
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 03/15/2022 Paid $372.33
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/15/2022 Paid $143.20
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 03/15/2022 Paid $346.65
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 03/15/2022 Paid $389.11
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/15/2022 Paid $95.80
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