FUJIFILM WAKO CHEMICALS USA CORP

Submitted by Anonymous (not verified) on Sun, 05/09/2021 - 06:00
Supplier Num
9501
Supplier
FUJIFILM WAKO CHEMICALS USA CORP
Vendor Type Lookup Code
CORPORATION
AP Invoices Amount
145.00
Invoice Date
AP Invoices Payment Status
Yes
Voucher Num
ELC106794877
Invoice Received Date
Pay Group Lookup Code
State
Invoice Num
LBIN084236
PO Num
2342767
Check Date
Check Amount
145.00
Check Num
1612123
Due Date