Data Drill Down for All Months & All Years
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 | 121 | 06/05/2009 | Paid | $37,502.00 |
| DO 2200 09042419329 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 111 | 06/05/2009 | Paid | $38,964.00 |