Purchase Order
PAYEE | BRENNTAG SOUTHWEST INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 2200 21081802445 | Chlorination Equipment and Parts | 111 | 10/21/2021 | Paid | $2,565.00 |