Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST PRM 2200 24032720141
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 24020105882 n/a Chlorine, Liquefied 111 03/28/2024 Paid $34,303.35
DO 2200 24020105882 n/a Chlorine, Liquefied 131 03/28/2024 Paid $1,529.59
DO 2200 24020105882 n/a Chlorine, Liquefied 121 03/28/2024 Paid $29,669.59