PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22010603882 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/21/2022 | Paid | $4,562.84 |
DO 2200 22010603882 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/21/2022 | Paid | $3,779.87 |
DO 2200 22010603882 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/13/2022 | Paid | $4,265.60 |
DO 2200 21072210365 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/10/2022 | Paid | $4,810.04 |