Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SOLENIS HOLDINGS 1 LLC |
| PAYMENT REQUEST | PRM 2200 19082831065 |
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 19080613845 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 08/30/2019 | Paid | $48,214.20 |