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Data Drill Down for January & 2023

Purchase Order
PAYEE CONDY HOLDINGS LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$76,469.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22121503589 Sodium Phosphates and Polyphosphates 111 01/30/2023 Paid $45,716.40
DO 2200 23012004559 Sodium Phosphates and Polyphosphates 111 01/30/2023 Paid $30,753.00
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