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 22061308817 | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 06/27/2022 | Paid | $41,831.40 |