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 11061425463 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 111 | 06/15/2011 | Paid | $35.00 |
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 141 | 06/15/2011 | Paid | $39.00 |
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 131 | 06/15/2011 | Paid | $81.00 |
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 151 | 06/15/2011 | Paid | $61.00 |
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 161 | 06/15/2011 | Paid | $70.00 |
| PO 2200 11040604226 | n/a | Centrifuges, Water Treatment | 121 | 06/15/2011 | Paid | $90.00 |