Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRIESSEN WATER INC |
| PAYMENT REQUEST | PRM 2200 11080930693 |
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 11072021398 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 08/10/2011 | Paid | $1,130.00 |
| PO 2200 11070506179 | n/a | WATER SYSTEM SUPPLIES, PURIFICATION | 111 | 08/10/2011 | Paid | $25.00 |