Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHAMELEON INDUSTRIES INC
PAYMENT REQUEST PRM 2200 24071032962
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 24040408366 n/a ALUMINUM SULFATE 111 07/11/2024 Paid $4,727.33