Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 23060223858

Total:$2,676.95

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 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/05/2023 Paid $501.35
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/05/2023 Paid $242.35
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/05/2023 Paid $264.55
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/05/2023 Paid $399.60
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/05/2023 Paid $758.50
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/05/2023 Paid $510.60
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