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 21100100257 ALUMINUM SULFATE 111 10/07/2021 Paid $3,266.69