Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22062123658

Total:$1,276.97

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 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/22/2022 Paid $112.59
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/22/2022 Paid $396.03
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/22/2022 Paid $113.57
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/22/2022 Paid $157.03
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/22/2022 Paid $336.77
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/22/2022 Paid $160.98
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