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Vendor/Payee Comments Date Amount
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Apr-13-2015 $58,872.00
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Jul-07-2015 $58,872.00
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Sep-15-2015 $1,872.00
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding Sep-15-2015 $57,000.00
B H ENTERPRISES INC
[P.O. # 9155762]
  Sep-15-2015 $20,344.20
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Nov-16-2015 $384.00
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding funds Nov-16-2015 $58,488.00
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding funds Dec-18-2015 $58,872.00
AQUA BEN
[P.O. # 9160221]
2016 Blanket PO for Mar-29-2016 $57,552.00
AQUA BEN
[P.O. # 9160221]
2016 Blanket PO for Jul-11-2016 $57,552.00
AQUA BEN
[P.O. # 9160221]
2016 Blanket PO for Nov-07-2016 $4,896.00
AQUA BEN
[P.O. # 9160221]
Addendum to add funds Nov-07-2016 $52,000.00
AQUA BEN
[P.O. # 9160221]
Addendum to add funds Nov-07-2016 $656.00
AQUA BEN
[P.O. # 9170395]
2017 Blanket PO Feb-27-2017 $57,000.00
AQUA BEN
[P.O. # 9170395]
Addendum to add funds per Feb-27-2017 $552.00
B H ENTERPRISES INC
[P.O. # 9168370]
Catatonic Polymer Mar-02-2017 $19,748.76
Total (of all records): $ 564,660.96