Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOMCO2 SYSTEMS COMPANY |
| PAYMENT REQUEST | PRM 2200 19021912256 |
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 18112700095 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 121 | 02/20/2019 | Paid | $32,291.00 |
| CT 2200 18112700095 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 111 | 02/20/2019 | Paid | $78,072.16 |