Data Drill Down for October & 2021

Purchase Order
PAYEE CHAMELEON INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090311894 COPPER SULFATE FOR WATER TREATMENTS 111 10/04/2021 Paid $46,147.20