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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST PRM 2200 24041021973

Total:$9,415.00

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 04/11/2024 Paid $9,415.00
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