PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHAMELEON INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 19091832993 |
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 19061011429 | n/a | ALUMINUM SULFATE | 111 | 09/19/2019 | Paid | $2,464.90 |