Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATERSMART SOFTWARE, INC. |
| PAYMENT REQUEST | PRM 2200 20101201091 |
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 2200 20052909611 | n/a | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 111 | 10/13/2020 | Paid | $240,000.00 |