Purchase Order
PAYEE | CHAMELEON INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100257 | ALUMINUM SULFATE | 111 | 10/07/2021 | Paid | $3,266.69 |
DO 2200 21090311894 | COPPER SULFATE FOR WATER TREATMENTS | 111 | 10/04/2021 | Paid | $46,147.20 |