Purchase Order
PAYEE | NCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7500 23100600055 | Chemical Treatment of Boiler and Tower Water | 111 | 04/22/2024 | Paid | $249.66 |