Data Drill Down for October & 2021

Purchase Order
PAYEE NCH CORPORATION
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 20101400089 Chemical Treatment of Boiler and Tower Water 111 10/04/2021 Paid $198.03