Purchase Order
PAYEE | TR INTERNATIONAL TRADING COMPANY |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24041008614 | CHEMICALS, BULK | 111 | 04/16/2024 | Paid | $7,842.87 |
DO 2200 24041008614 | CHEMICALS, BULK | 111 | 04/16/2024 | Paid | $6,722.46 |