Data Drill Down for October & 2021

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