PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS DX INC |
PAYMENT REQUEST | PRM 2200 24030617539 |
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 24013105750 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 03/07/2024 | Paid | $31,116.00 |
DO 2200 24013105751 | n/a | SULFUR DIOXIDE | 121 | 03/07/2024 | Paid | $13,181.00 |