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Data Drill Down for April & 2024

Purchase Order
PAYEE PVS DX INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$64,017.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24040208277 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 04/30/2024 Paid $32,368.87
DO 2200 24040208277 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 04/30/2024 Paid $31,649.06
DO 2200 24032507904 SULFUR DIOXIDE 121 04/29/2024 Paid $9,415.00
DO 2200 24032507904 SULFUR DIOXIDE 131 04/29/2024 Paid $9,415.00
DO 2200 24032507905 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/29/2024 Paid $35,125.43
DO 2200 24040108193 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 04/29/2024 Paid $22,818.40
DO 2200 24040108193 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 04/29/2024 Paid $22,818.40
DO 2200 24032507905 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/25/2024 Paid $35,461.03
DO 2200 24022606712 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/22/2024 Paid $35,951.15
DO 2200 24032708063 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/22/2024 Paid $34,766.28
DO 2200 24012905663 SULFUR DIOXIDE 111 04/11/2024 Paid $9,415.00
DO 2200 24022606712 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/11/2024 Paid $43,694.11
DO 2200 24022706793 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/11/2024 Paid $42,287.99
DO 2200 24022706793 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/10/2024 Paid $26,509.67
DO 2200 24030107007 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 04/10/2024 Paid $22,818.40
DO 2200 24022706793 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/08/2024 Paid $50,916.72
DO 2200 24030106951 SULFUR DIOXIDE 121 04/08/2024 Paid $9,415.00
DO 2200 24012905663 SULFUR DIOXIDE 111 04/04/2024 Paid $9,415.00
DO 2200 24022606712 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/04/2024 Paid $68,615.81
DO 2200 24020105882 Chlorine, Liquefied 111 04/01/2024 Paid $29,669.59
DO 2200 24022106568 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/01/2024 Paid $51,361.79
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