Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | POLYDYNE INC |
| PAYMENT REQUEST | PRM 2200 22120506293 |
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 | 12/06/2022 | Paid | $64,035.60 |
| DO 2200 22100500410 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 12/06/2022 | Paid | $65,612.40 |