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 |