Data Drill Down for October & 2021

Purchase Order
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090111757 Salt, Evaporated 111 10/05/2021 Paid $5,397.12