PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS DX INC |
PAYMENT REQUEST | PRM 2200 24032820395 |
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 24022106568 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/01/2024 | Paid | $51,361.79 |