Purchase Order
PAYEE | BG CHEMICAL L P |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 23010404058 | Surface-Active Agents: Emulsifiers, Wetting Agents | 111 | 01/30/2023 | Paid | $2,750.00 |