Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VISION MACHINE, INC. |
| PAYMENT REQUEST | PRM 2200 21070825448 |
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 2200 21061609216 | n/a | Centrifuges, Water Treatment | 121 | 07/12/2021 | Paid | $17,310.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 111 | 07/12/2021 | Paid | $10,890.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 141 | 07/12/2021 | Paid | $2,100.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 161 | 07/12/2021 | Paid | $2,100.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 151 | 07/12/2021 | Paid | $2,190.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 171 | 07/12/2021 | Paid | $14,750.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 181 | 07/12/2021 | Paid | $13,450.00 |
| DO 2200 21061609216 | n/a | Centrifuges, Water Treatment | 131 | 07/12/2021 | Paid | $2,100.00 |