Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | INLET PROTECTION COMPANY IPC LLC |
| PAYMENT REQUEST | PRM 6300 10102202637 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 10101400374 | n/a | EROSION & SEDIMENT CONTROL | 111 | 10/25/2010 | Paid | $1,900.00 |