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Data Drill Down for January & 2025

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

Total:$49,946.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24123004816 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/30/2025 Paid $31,116.00
DO 2200 24123004821 SULFUR DIOXIDE 111 01/30/2025 Paid $9,415.00
DO 2200 24123004821 SULFUR DIOXIDE 121 01/30/2025 Paid $9,415.00
DO 2200 24100100004 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/28/2025 Paid $42,771.70
DO 2200 24123004820 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/28/2025 Paid $17,591.25
DO 2200 24123004820 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/28/2025 Paid $43,236.64
DO 2200 24100700710 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/27/2025 Paid $59,895.24
DO 2200 24100800856 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/27/2025 Paid $33,291.12
DO 2200 24100800856 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 01/27/2025 Paid $31,131.70
DO 2200 24123004814 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/27/2025 Paid $34,175.71
DO 2200 25010204877 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/27/2025 Paid $22,818.40
DO 2200 25010204877 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 01/27/2025 Paid $22,818.40
DO 2200 24123004806 SULFUR DIOXIDE 111 01/21/2025 Paid $16,947.00
DO 2200 24123004814 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/21/2025 Paid $8,256.61
DO 2200 24100100264 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/16/2025 Paid $22,818.40
DO 2200 24100100004 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/09/2025 Paid $42,507.38
DO 2200 24100100004 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/09/2025 Paid $69,163.09
DO 2200 24100100005 SULFUR DIOXIDE 131 01/09/2025 Paid $9,415.00
DO 2200 24100700710 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/06/2025 Paid $49,976.54
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