Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN WATERCARE INC |
| PAYMENT REQUEST | PRM 2200 19073128212 |
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 2200 AW190626087 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND R | 111 | 08/01/2019 | Paid | $7,026.00 |