Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | WWATERTECH SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 20120705804 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW201022002 | n/a | Screens and Strainers, Water Intake, etc. | 121 | 12/08/2020 | Paid | $8,360.00 |
| CT 2200 AW201022002 | n/a | Screens and Strainers, Water Intake, etc. | 111 | 12/08/2020 | Paid | $10,450.00 |