Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22081929331

Total:$2,116.67

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 22071409869 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/23/2022 Paid $255.13
DO 2200 22071409869 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/23/2022 Paid $296.66
DO 2200 22071409869 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/23/2022 Paid $553.27
DO 2200 22071409869 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 08/23/2022 Paid $620.02
DO 2200 22071409869 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/23/2022 Paid $391.59
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