Purchase Order
PAYEE | THATCHER COMPANY INC. |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21070209731 | Activated Carbon and Filter Elements | 111 | 10/07/2021 | Paid | $19,867.32 |