Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 10122808626 |
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 AW100714104 | n/a | Centrifuges, Water Treatment | 111 | 12/29/2010 | Paid | $26,605.00 |
| CT 2200 AW100714104 | n/a | Transportation of Goods (Freight) | 121 | 12/29/2010 | Paid | $720.00 |