Data Drill Down for January & 2022
Purchase Order
| PAYEE | UNIVAR SOLUTIONS USA INC. |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21100100265 | Fluoride and Other Drinking Water Additives | 131 | 01/21/2022 | Paid | $8,471.74 |
| DO 2200 21110201933 | Fluoride and Other Drinking Water Additives | 111 | 01/21/2022 | Paid | $8,418.59 |
| DO 2200 21110201933 | Fluoride and Other Drinking Water Additives | 121 | 01/21/2022 | Paid | $9,520.24 |