Data Drill Down for January & 2025
Purchase Order
PAYEE | BG CHEMICAL LP |
---|---|
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 6200 24120904184 | Surface-Active Agents: Emulsifiers, Wetting Agents | 111 | 01/16/2025 | Paid | $1,406.25 |
DO 6200 24120904184 | Surface-Active Agents: Emulsifiers, Wetting Agents | 121 | 01/16/2025 | Paid | $1,406.25 |