PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHAMELEON INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 22062123772 |
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 21111002221 | n/a | ALUMINUM SULFATE | 111 | 06/23/2022 | Paid | $2,719.34 |