Data Drill Down for October & 2021

Purchase Order
PAYEE PVS MINIBULK, INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/07/2021 Paid $144.19