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