Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | EIMCO WATER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 6100 09111905630 |
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 6100 PC607Q1000265 | n/a | Clarifiers and Settlers (Separators) | 111 | 11/20/2009 | Paid | $157,883.60 |