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Data Drill Down for January & 2023

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

Total:$882.56

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
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/30/2023 Paid $1,248.94
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/30/2023 Paid $462.79
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/30/2023 Paid $151.30
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/30/2023 Paid $244.74
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/19/2023 Paid $231.39
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/19/2023 Paid $756.48
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/17/2023 Paid $1,023.48
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/12/2023 Paid $320.39
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/12/2023 Paid $212.11
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/10/2023 Paid $565.14
DO 2200 22100300069 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/10/2023 Paid $134.98
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