Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MADDAUS WATER MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 4400 15092139129 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 15052200567 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/22/2015 | Paid | $18,515.00 |