Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INDUSTRIAL SERVICE AND SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2200 22021112052 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21122900734 | n/a | PARTS AND ACCESSORIES, WATER CHLORINATOR | 111 | 02/14/2022 | Paid | $4,800.00 |