PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS DX INC |
PAYMENT REQUEST | PRM 2200 24052227140 |
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 24042909236 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/23/2024 | Paid | $60,134.22 |
DO 2200 24042909236 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 05/23/2024 | Paid | $43,133.52 |