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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 09060431897
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 09042419329 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 111 06/05/2009 Paid $38,964.00
DO 2200 09042419329 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 121 06/05/2009 Paid $37,502.00