Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | W & G PARTNERSHIP, LTD. |
| PAYMENT REQUEST | PRM 2200 19112605650 |
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 19111200093 | n/a | PIPE PVC WATER FOR WATER SERVICES CLASS 165/C905 DR25 SZ 16 | 111 | 11/27/2019 | Paid | $240,155.47 |