Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 23061224650

Total:$2,319.90

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 06/13/2023 Paid $231.25
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/13/2023 Paid $338.55
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/13/2023 Paid $717.80
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/13/2023 Paid $240.50
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/13/2023 Paid $593.85
DO 2200 23051808602 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/13/2023 Paid $197.95
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