Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 12070226232
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 12052214534 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 111 07/03/2012 Paid $42,921.12
DO 2200 12052214534 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 121 07/03/2012 Paid $42,340.32