Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | PRO-TEC SEPTIC LLC. |
| PAYMENT REQUEST | GAX 7400 22050606193 |
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 |
|---|---|---|---|---|---|---|
| n/a | Interdepartmental Charges | 101 | 05/12/2022 | Paid | $250.00 | |
| n/a | Interdepartmental Charges | 102 | 05/12/2022 | Paid | $250.00 |