Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PVS DX INC |
| PAYMENT REQUEST | PRM 2200 24040220927 |
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 24012905663 | n/a | SULFUR DIOXIDE | 111 | 04/04/2024 | Paid | $9,415.00 |
| DO 2200 24022606712 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/04/2024 | Paid | $68,615.81 |