Data Drill Down for April & 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 24062011287 | POLYMER, WASTE WATER, METALS REMOVAL | 111 | 04/07/2025 | Paid | $10,764.00 |