Data Drill Down for January & 2025
Purchase Order
PAYEE | US PEROXIDE, LLC |
---|---|
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 24062711511 | Odor Control Chemicals, etc. | 131 | 01/13/2025 | Paid | $17,941.82 |
DO 2200 24100100106 | Odor Control Chemicals, etc. | 111 | 01/13/2025 | Paid | $9,597.00 |
DO 2200 24100100106 | Odor Control Chemicals, etc. | 121 | 01/13/2025 | Paid | $8,226.00 |