Data Drill Down for January & 2023
Purchase Order
| PAYEE | BRENNTAG SOUTHWEST INC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22080110422 | Salt, Evaporated | 111 | 01/30/2023 | Paid | $5,174.49 |
| DO 2200 22092212251 | Salt, Evaporated | 111 | 01/10/2023 | Paid | $6,174.10 |
| DO 2200 22093012571 | Ammonium Sulfate | 111 | 01/09/2023 | Paid | $7,745.10 |
| DO 2200 22010303741 | Salt, Evaporated | 111 | 01/03/2023 | Paid | $5,399.37 |
| DO 2200 22080110422 | Salt, Evaporated | 111 | 01/03/2023 | Paid | $5,399.37 |