Purchase Order
PAYEE | USALCO HOUSTON PLANT, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22050307563 | FERRIC SULFATE (FESO4) | 111 | 06/30/2022 | Paid | $3,751.17 |