Data Drill Down for January & 2025
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 24100800847 | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 01/13/2025 | Paid | $63,626.80 |