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Data Drill Down for October & 2021

Purchase Order
PAYEE US PEROXIDE, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$17,275.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20111202085 Odor Control Chemicals, etc. 111 10/04/2021 Paid $6,586.64
DO 2200 20111202085 Odor Control Chemicals, etc. 121 10/04/2021 Paid $10,689.24
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