PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 15062228540 |
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 15051313545 | n/a | FLOCCULENTS, CATIONIC POLYMER | 121 | 06/23/2015 | Paid | $2,141.30 |