Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CHLOR-SERV INC |
| PAYMENT REQUEST | PRM 2200 12021312327 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW111026006 | n/a | Transportation of Goods (Freight) | 131 | 02/14/2012 | Paid | $250.00 |
| CT 2200 AW111026006 | n/a | Chlorination Equipment and Parts | 121 | 02/14/2012 | Paid | $3,648.00 |
| CT 2200 AW111026006 | n/a | Chlorination Equipment and Parts | 111 | 02/14/2012 | Paid | $6,112.00 |