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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS DX INC
PAYMENT REQUEST PRM 2200 24042624103
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 24040108193 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 04/29/2024 Paid $22,818.40
DO 2200 24040108193 n/a CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 04/29/2024 Paid $22,818.40