Data Drill Down for June & 2022

Purchase Order
PAYEE BRENNTAG SOUTHWEST 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 22053108372 Salt, Evaporated 111 06/28/2022 Paid $5,397.12