Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADVANCED WATER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6300 11081631497 |
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 6300 11080906915 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 08/17/2011 | Paid | $468.97 |