PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHAMELEON INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 22093033219 |
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 22070709606 | n/a | COPPER SULFATE FOR WATER TREATMENTS | 111 | 10/03/2022 | Paid | $51,409.60 |