Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | WALLACE CONTROLS & ELECTRIC, INC |
| PAYMENT REQUEST | PRM 8100 22042619058 |
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 8100 21111500382 | n/a | POND MAINTENANCE EQUIPMENT | 111 | 04/28/2022 | Paid | $800.00 |
| PO 8100 21111500382 | n/a | POND MAINTENANCE EQUIPMENT | 121 | 04/28/2022 | Paid | $240.00 |