Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | JONES-BELL, LLC |
| PAYMENT REQUEST | PRM 2200 23050421029 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23040607218 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 05/08/2023 | Paid | $3,495.17 |
| DO 2200 23040607218 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 05/08/2023 | Paid | $1,760.00 |