Purchase Order
PAYEE | BRENNTAG SOUTHWEST INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22080110422 | Salt, Evaporated | 111 | 01/30/2023 | Paid | $5,174.49 |