PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21090311867 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 10/07/2021 | Paid | $3,165.72 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21090311867 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 10/07/2021 | Paid | $3,165.72 |