Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PVS DX INC |
| PAYMENT REQUEST | PRM 2200 24020814423 |
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 24013105749 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 02/12/2024 | Paid | $22,818.40 |
| DO 2200 24013105749 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 02/12/2024 | Paid | $22,818.40 |