Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22062424213

Total:$2,030.51

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 06/27/2022 Paid $137.28
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/27/2022 Paid $464.17
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/27/2022 Paid $407.88
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/27/2022 Paid $133.33
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/27/2022 Paid $213.32
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/27/2022 Paid $325.91
DO 2200 22041106832 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/27/2022 Paid $348.62
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