Purchase Order
PAYEE | BRENNTAG SOUTHWEST INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22010303739 | Ammonium Sulfate | 111 | 01/27/2022 | Paid | $4,236.39 |
DO 2200 21110101825 | Salt, Evaporated | 111 | 01/20/2022 | Paid | $5,401.62 |
DO 2200 21120102855 | Salt, Evaporated | 111 | 01/04/2022 | Paid | $5,408.36 |