PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 23041218833 |
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 | 141 | 04/13/2023 | Paid | $1,360.19 |
DO 2200 22100300069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 04/13/2023 | Paid | $734.23 |
DO 2200 22100300069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/13/2023 | Paid | $210.63 |
DO 2200 22100300069 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/13/2023 | Paid | $134.98 |