Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | POLYDYNE INC |
| PAYMENT REQUEST | PRM 2200 15120106210 |
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 15102601891 | n/a | FLOCCULENTS, CATIONIC POLYMER | 121 | 12/02/2015 | Paid | $21,413.00 |
| DO 2200 15102601891 | n/a | FLOCCULENTS, CATIONIC POLYMER | 111 | 12/02/2015 | Paid | $21,413.00 |