Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 15102202583 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 15101200946 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/23/2015 | Paid | $5,000.00 |
| DO 2200 15101200946 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/23/2015 | Paid | $5,000.00 |