Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | POLYDYNE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 15120106210 | FLOCCULENTS, CATIONIC POLYMER | 12/02/2015 | Paid | $42,826.00 |
| PRM 2200 15062228540 | FLOCCULENTS, CATIONIC POLYMER | 06/23/2015 | Paid | $2,141.30 |
| PRM 2200 14100100039 | FLOCCULENTS, CATIONIC POLYMER | 10/02/2014 | Paid | $21,413.00 |
| PRM 2200 13013012644 | Polymer Flocculants (For Color, Thickening, Dewate | 01/31/2013 | Paid | $7,452.00 |