Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 12042019297 |
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 8600 12021400596 | n/a | Irrigation Systems Maintenance and Repair | 121 | 04/23/2012 | Paid | $17,023.32 |
| CT 8600 12031500726 | n/a | Irrigation Systems Maintenance and Repair | 111 | 04/23/2012 | Paid | $28,489.00 |