Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EXCELL ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 7800 24041622696 |
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 7800 24032607967 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 04/18/2024 | Outstanding | $11,945.58 |