Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SOLENIS HOLDINGS 1 LLC
PAYMENT REQUEST PRM 2200 19120606448
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 19110502473 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 12/10/2019 Paid $48,150.00