PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 18060121976 |
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 18050910294 | MA 2200 GA180000032 | FLOCCULENTS, CATIONIC POLYMER | 111 | 06/04/2018 | Paid | $4,040.18 |