Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 13041219585
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 13022509447 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 111 04/15/2013 Paid $43,734.24
DO 2200 13030409785 n/a POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE 121 04/15/2013 Paid $43,211.52