Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PATTERSON EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 2200 22081128601 |
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 AW220715065 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 111 | 08/15/2022 | Paid | $6,588.00 |