Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 10062127761
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 10051019560 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 111 06/22/2010 Paid $37,570.00