Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GARDNER DENVER NASH L L C |
| PAYMENT REQUEST | PRM 2200 16071931272 |
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 AW151021002B | n/a | Waste Water Reclamation Systems And Parts | 111 | 07/20/2016 | Paid | $19,451.00 |
| CT 2200 AW151021002B | n/a | Transportation of Goods (Freight) | 121 | 07/20/2016 | Paid | $439.62 |