PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 23050120588 |
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 | 111 | 05/02/2023 | Paid | $66,138.00 |
DO 2200 22100500410 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 05/02/2023 | Paid | $65,700.00 |