Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 22060822857 |
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 22060108444 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 06/13/2022 | Paid | $42,240.60 |
DO 2200 22060108445 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 06/13/2022 | Paid | $41,664.00 |
DO 2200 22060108446 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 131 | 06/13/2022 | Paid | $41,292.00 |
DO 2200 22060108447 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 141 | 06/13/2022 | Paid | $41,831.40 |
DO 2200 22060108448 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 151 | 06/13/2022 | Paid | $31,322.40 |