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Data Drill Down for June & 2022

Purchase Order
PAYEE POLYDYNE INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$41,422.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061308817 Polymer Flocculants (For Color, Thickening, Dewate 111 06/28/2022 Paid $41,422.20
DO 2200 22061308817 Polymer Flocculants (For Color, Thickening, Dewate 111 06/27/2022 Paid $41,831.40
DO 2200 22061308817 Polymer Flocculants (For Color, Thickening, Dewate 111 06/22/2022 Paid $40,492.20
DO 2200 22031005790 POLYMER, WASTE WATER, METALS REMOVAL 111 06/21/2022 Paid $48,581.21
DO 2200 22060108444 Polymer Flocculants (For Color, Thickening, Dewate 111 06/13/2022 Paid $42,240.60
DO 2200 22060108445 Polymer Flocculants (For Color, Thickening, Dewate 121 06/13/2022 Paid $41,664.00
DO 2200 22060108446 Polymer Flocculants (For Color, Thickening, Dewate 131 06/13/2022 Paid $41,292.00
DO 2200 22060108447 Polymer Flocculants (For Color, Thickening, Dewate 141 06/13/2022 Paid $41,831.40
DO 2200 22060108448 Polymer Flocculants (For Color, Thickening, Dewate 151 06/13/2022 Paid $31,322.40
DO 2200 22060108443 Polymer Flocculants (For Color, Thickening, Dewate 111 06/09/2022 Paid $42,631.20
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