PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 12011809985 |
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 11120204042 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 111 | 01/19/2012 | Paid | $39,781.40 |
DO 2200 11120804382 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 121 | 01/19/2012 | Paid | $40,259.84 |