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 | 121 | 03/28/2024 | Paid | $29,669.59 |
| 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 |