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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST PRM 2200 24020613988
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 24012905642 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/08/2024 Paid $44,728.97
DO 2200 24012905642 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/08/2024 Paid $43,866.80
DO 2200 24012905663 n/a SULFUR DIOXIDE 141 02/08/2024 Paid $9,415.00
DO 2200 24012905663 n/a SULFUR DIOXIDE 131 02/08/2024 Paid $9,415.00