Purchase Order
PAYEE | UNIVAR SOLUTIONS USA LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23120103575 | Fluoride and Other Drinking Water Additives | 111 | 04/23/2024 | Paid | $9,380.71 |