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 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 |
DO 2200 22102701770 | Sodium Phosphates and Polyphosphates | 111 | 01/26/2023 | Paid | $46,165.20 |
DO 2200 22120103046 | Sodium Phosphates and Polyphosphates | 111 | 01/26/2023 | Paid | $39,555.60 |
DO 2200 22110702203 | Sodium Phosphates and Polyphosphates | 111 | 01/04/2023 | Paid | $46,124.40 |