Purchase Order
PAYEE | NCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7500 20101400089 | Chemical Treatment of Boiler and Tower Water | 111 | 10/04/2021 | Paid | $198.03 |