PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS MINIBULK, INC. |
PAYMENT REQUEST | PRM 2200 23080330218 |
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 | 08/07/2023 | Paid | $521.70 |
DO 2200 23051808602 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 08/07/2023 | Paid | $371.85 |
DO 2200 23051808602 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 08/07/2023 | Paid | $349.65 |
DO 2200 23051808602 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 08/07/2023 | Paid | $1,098.90 |
DO 2200 23051808602 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 08/07/2023 | Paid | $225.70 |