Data Drill Down for June & 2022

Purchase Order
PAYEE USALCO HOUSTON PLANT, LLC
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 22050307563 FERRIC SULFATE (FESO4) 111 06/30/2022 Paid $3,751.17