Purchase Order
PAYEE | POLYDYNE INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21081911376 | FLOCCULENTS, CATIONIC POLYMER | 111 | 10/21/2021 | Paid | $24,150.00 |