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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SOLENIS HOLDINGS 1 LLC |
| PAYMENT REQUEST | PRM 2200 21040916813 |
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 21020905002 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 04/12/2021 | Paid | $47,978.80 |
| DO 2200 21032406393 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 04/12/2021 | Paid | $35,310.00 |