Purchase Order
PAYEE | CARBPURE TECHNOLOGIES, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21090311895 | CHEMICALS, WATER TREATMENT | 111 | 10/07/2021 | Paid | $19,919.22 |