Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 23041218833
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 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