Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 23062726049
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 23010304013 n/a ALUMINUM SULFATE 111 06/29/2023 Paid $4,894.10