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Data Drill Down for October & 2021

Purchase Order
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$5,406.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100204 Salt, Evaporated 111 10/28/2021 Paid $5,406.12
DO 2200 21100100204 Salt, Evaporated 111 10/26/2021 Paid $5,192.48
DO 2200 21080210675 Ammonium Sulfate 111 10/18/2021 Paid $4,313.19
DO 2200 21090111761 Ammonium Sulfate 111 10/18/2021 Paid $4,198.89
DO 2200 21090111761 Ammonium Sulfate 111 10/11/2021 Paid $4,023.86
DO 2200 21090111757 Salt, Evaporated 111 10/05/2021 Paid $5,397.12
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