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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