Purchase Order
PAYEE | ALTIVIA CHEMICALS LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21080410757 | FERRIC SULFATE (FESO4) | 111 | 10/05/2021 | Paid | $4,171.73 |