Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 18070925046
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 18062212063 n/a ALUMINUM SULFATE 111 07/10/2018 Paid $2,496.65