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 MAX75419 |
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 MAX89316 | MA 1100 NA170000038 | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 02/12/2020 | Paid | $10,123.20 |