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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST PRM 2200 24021214708
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 02/13/2024 Paid $8,826.56
DO 2200 24012905642 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/13/2024 Paid $44,076.53
DO 2200 24012905642 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/13/2024 Paid $18,155.57