Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENVIRONMENTAL DYNAMICS INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 2200 21121707397 |
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 21043000534 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 111 | 12/20/2021 | Paid | $63,860.00 |