PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23100600894 | Chemical Laboratory Services | 111 | 04/16/2024 | Paid | $2,057.25 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23100600894 | Chemical Laboratory Services | 111 | 04/16/2024 | Paid | $2,057.25 |