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 23012310687 |
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 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 1121 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 181 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/24/2023 | Paid | $3,495.17 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 1101 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 151 | 01/24/2023 | Paid | $3,495.17 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 131 | 01/24/2023 | Paid | $3,495.17 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 1111 | 01/24/2023 | Paid | $3,495.17 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 161 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 171 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 191 | 01/24/2023 | Paid | $1,760.00 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 141 | 01/24/2023 | Paid | $3,495.17 |
DO 2200 22042007124 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/24/2023 | Paid | $3,495.17 |