Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 21011108811
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 20110301731 MA 2200 GS200000003 COPPER SULFATE FOR WATER TREATMENTS 111 01/12/2021 Paid $4,924.20
DO 2200 20120802993 MA 2200 GS200000003 COPPER SULFATE FOR WATER TREATMENTS 121 01/12/2021 Paid $3,820.50