Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRIESSEN WATER INC |
| PAYMENT REQUEST | PRM 2200 11052323447 |
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 11050616197 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 05/24/2011 | Paid | $1,130.00 |
| PO 2200 11051005022 | n/a | WATER SYSTEM SUPPLIES, PURIFICATION | 121 | 05/24/2011 | Paid | $25.00 |