Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOMCO2 SYSTEMS COMPANY |
| PAYMENT REQUEST | PRM 2200 18120605971 |
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 AW181126018 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 121 | 12/07/2018 | Paid | $2,701.90 |
| CT 2200 AW181126018 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 131 | 12/07/2018 | Paid | $4,623.00 |
| CT 2200 AW181126018 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 141 | 12/07/2018 | Paid | $672.18 |
| CT 2200 AW181126018 | n/a | Transportation of Goods (Freight) | 151 | 12/07/2018 | Paid | $410.39 |
| CT 2200 AW181126018 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 111 | 12/07/2018 | Paid | $4,320.00 |