Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXCELL ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 7800 22080227851 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 21121303277 | n/a | Fuel System Maintenance and Repair | 131 | 08/04/2022 | Paid | $4,750.20 |
| DO 7800 22031605959 | n/a | Fuel System Maintenance and Repair | 121 | 08/04/2022 | Paid | $5,265.00 |
| DO 7800 22031605959 | n/a | Fuel System Maintenance and Repair | 111 | 08/04/2022 | Paid | $10,296.00 |