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Data Drill Down for January & 2022

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

Total:$372.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/31/2022 Paid $277.52
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/31/2022 Paid $94.81
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/21/2022 Paid $250.85
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/18/2022 Paid $248.88
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/18/2022 Paid $133.33
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/18/2022 Paid $174.81
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/14/2022 Paid $336.77
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/14/2022 Paid $74.07
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/14/2022 Paid $262.70
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/14/2022 Paid $135.30
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/14/2022 Paid $99.75
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