Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 10020413209
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 09112304818 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 121 02/05/2010 Paid $38,284.00
DO 2200 09112304822 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 111 02/05/2010 Paid $38,403.00