Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHAMELEON INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 18121206414 |
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 18120403811 | n/a | ALUMINUM SULFATE | 111 | 12/13/2018 | Paid | $2,631.89 |
| DO 2200 18120403811 | n/a | ALUMINUM SULFATE | 121 | 12/13/2018 | Paid | $2,504.88 |