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 23031015394 |
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 22122903938 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 03/13/2023 | Paid | $3,495.17 |
DO 2200 22122903938 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 03/13/2023 | Paid | $1,760.00 |