Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WATER TECHNOLOGY RESOURCES INC |
| PAYMENT REQUEST | PRM 2200 19100900591 |
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 19090502727 | n/a | Transportation of Goods (Freight) | 121 | 10/10/2019 | Paid | $217.00 |
| PO 2200 19090502727 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 111 | 10/10/2019 | Paid | $3,120.00 |