Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KWR ENGINEERING SERVICES L L C |
| PAYMENT REQUEST | PRM 8500 10122808701 |
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 8500 10121601755 | n/a | Controls, Cooling Tower Water Treatment: pH, Condu | 111 | 12/29/2010 | Paid | $1,400.00 |