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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST GAX 2200 C2405020001
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
n/a Chemicals 105 05/16/2024 Paid ($19,423.05)
n/a Chemicals 101 05/16/2024 Paid $31,116.00
n/a Chemicals 103 05/16/2024 Paid $31,116.00
n/a Chemicals 102 05/16/2024 Paid ($19,423.05)
n/a Chemicals 104 05/16/2024 Paid ($19,423.05)