Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE UNDERGROUND WATER SOLUTIONS CO.
PAYMENT REQUEST PRM 6100 21101801632
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 20123100188 n/a CONSTRUCTION SERVICES, HEAVY 121 10/19/2021 Paid $3,745.95
CT 6100 20123100188 n/a Construction, Pipeline 111 10/19/2021 Paid $33,915.38