Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | POLYDYNE INC |
| PAYMENT REQUEST | PRM 2200 19052021401 |
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 19032008023 | MA 2200 GA180000032 | FLOCCULENTS, CATIONIC POLYMER | 111 | 05/21/2019 | Paid | $4,040.18 |
| DO 2200 19032008023 | MA 2200 GA180000032 | FLOCCULENTS, CATIONIC POLYMER | 121 | 05/21/2019 | Paid | $36,361.62 |