PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 22101201487 |
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 22090111601 | n/a | POLYMER, WASTE WATER, METALS REMOVAL | 111 | 10/13/2022 | Paid | $47,336.80 |