Purchase Order
PAYEE | UNIVAR SOLUTIONS USA INC. |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22050207471 | Fluoride and Other Drinking Water Additives | 111 | 06/27/2022 | Paid | $7,750.14 |