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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 18090630240

Total:$2,556.04

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 18082714956 n/a ALUMINUM SULFATE 111 09/07/2018 Paid $2,556.04
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