Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22062223832
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 161 06/23/2022 Paid $385.16
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/23/2022 Paid $337.76
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/23/2022 Paid $146.16
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/23/2022 Paid $122.46
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/23/2022 Paid $188.63
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/23/2022 Paid $165.92
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/23/2022 Paid $221.22