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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE POLYDYNE INC
PAYMENT REQUEST PRM 2200 22102703053
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 22100500410 n/a Polymer Flocculants (For Color, Thickening, Dewate 121 10/31/2022 Paid $65,349.60
DO 2200 22100500410 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 10/31/2022 Paid $64,094.00