PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHAMELEON INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 21083030399 |
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 21070209732 | MA 2200 GS200000003 | COPPER SULFATE FOR WATER TREATMENTS | 111 | 08/31/2021 | Paid | $27,148.17 |