Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 18041818009
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17112003076 n/a ALUMINUM SULFATE 111 04/19/2018 Paid $2,510.76
DO 2200 18040208831 n/a ALUMINUM SULFATE 121 04/19/2018 Paid $2,500.18