Data Drill Down for All Months & All Years
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 | 102 | 05/16/2024 | Paid | ($19,423.05) | |
| n/a | Chemicals | 103 | 05/16/2024 | Paid | $31,116.00 | |
| n/a | Chemicals | 105 | 05/16/2024 | Paid | ($19,423.05) | |
| n/a | Chemicals | 104 | 05/16/2024 | Paid | ($19,423.05) | |
| n/a | Chemicals | 101 | 05/16/2024 | Paid | $31,116.00 |