Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22110904182
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 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/14/2022 Paid $805.43
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 11/14/2022 Paid $210.63
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/14/2022 Paid $283.31
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 11/14/2022 Paid $229.91
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/14/2022 Paid $179.48
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/14/2022 Paid $679.35