PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 22040717404 |
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 | 141 | 04/11/2022 | Paid | $369.36 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 04/11/2022 | Paid | $146.16 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/11/2022 | Paid | $355.54 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/11/2022 | Paid | $122.46 |
DO 2200 19100400531 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 04/11/2022 | Paid | $227.15 |