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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SOLENIS HOLDINGS 1 LLC
PAYMENT REQUEST PRM 2200 19092533717
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 19090615095 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 09/26/2019 Paid $48,650.00