Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 23040317753
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 04/04/2023 Paid $697.15
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/04/2023 Paid $342.64
DO 2200 22100300069 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/04/2023 Paid $200.25