Purchase Order
PAYEE | CONDY HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22090111603 | Sodium Phosphates and Polyphosphates | 111 | 09/29/2022 | Paid | $30,176.80 |
DO 2200 22080110448 | Sodium Phosphates and Polyphosphates | 111 | 09/19/2022 | Paid | $30,391.20 |
DO 2200 22080110434 | Sodium Phosphates and Polyphosphates | 111 | 09/08/2022 | Paid | $26,063.00 |
DO 2200 22080110448 | Sodium Phosphates and Polyphosphates | 111 | 09/01/2022 | Paid | $30,485.00 |