Data Drill Down for January & 2023
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 22100300069 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/31/2023 | Paid | $542.89 |
| DO 2200 22100300069 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 01/31/2023 | Paid | $172.06 |
| DO 2200 22100300069 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 01/31/2023 | Paid | $167.61 |