Purchase Order
PAYEE | US PEROXIDE, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21102701634 | Odor Control Chemicals, etc. | 111 | 01/20/2022 | Paid | $10,408.24 |
DO 2200 21102701634 | Odor Control Chemicals, etc. | 111 | 01/20/2022 | Paid | $7,199.22 |
DO 2200 21102701634 | Odor Control Chemicals, etc. | 111 | 01/20/2022 | Paid | $1,101.98 |