Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHAMELEON INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 23110203753 |
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 23100901002 | n/a | ALUMINUM SULFATE | 121 | 11/06/2023 | Paid | $3,946.89 |
| DO 2200 23100901009 | n/a | ALUMINUM SULFATE | 111 | 11/06/2023 | Paid | $1,360.00 |