Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | POLYDYNE INC |
| PAYMENT REQUEST | PRM 2200 21042318166 |
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 21030505771 | MA 2200 GA180000032 | FLOCCULENTS, CATIONIC POLYMER | 121 | 04/26/2021 | Paid | $6,423.90 |
| DO 2200 21032906528 | MA 2200 GA180000032 | FLOCCULENTS, CATIONIC POLYMER | 111 | 04/26/2021 | Paid | $6,423.90 |