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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 09042427162

Total:$37,927.00

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 09032416266 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 04/27/2009 Paid $37,927.00
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