PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 22042719103 |
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 22041807045 | n/a | FLOCCULENTS, CATIONIC POLYMER | 111 | 04/28/2022 | Paid | $12,075.00 |