Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUEZ TREATMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 21061701657 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX95555 | MA 1100 NA170000038 | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 06/24/2021 | Paid | $8,683.20 |