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Data Drill Down for June & 2022

Purchase Order
PAYEE UNIVAR SOLUTIONS USA INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$7,750.14

Purchase Orders | Select from Below
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
DO 2200 22050207488 Fluoride and Other Drinking Water Additives 111 06/23/2022 Paid $8,746.82
DO 2200 22050307569 Fluoride and Other Drinking Water Additives 111 06/16/2022 Paid $8,746.82
DO 2200 22060108426 Fluoride and Other Drinking Water Additives 111 06/16/2022 Paid $8,372.07
DO 2200 22050207488 Fluoride and Other Drinking Water Additives 111 06/13/2022 Paid $9,125.56
DO 2200 22050307569 Fluoride and Other Drinking Water Additives 111 06/06/2022 Paid $8,212.60
DO 2200 21090111770 Fluoride and Other Drinking Water Additives 131 06/01/2022 Paid $8,754.79
DO 2200 21100100226 Fluoride and Other Drinking Water Additives 111 06/01/2022 Paid $8,866.42
DO 2200 21120202920 Fluoride and Other Drinking Water Additives 121 06/01/2022 Paid $8,431.87
DO 2200 22010303770 Fluoride and Other Drinking Water Additives 111 06/01/2022 Paid $8,730.87
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