PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHAMELEON INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 21092933579 |
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 21090311894 | n/a | COPPER SULFATE FOR WATER TREATMENTS | 111 | 10/04/2021 | Paid | $46,147.20 |