Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONSTRUCTION PRODUCT MARKETING, LLC |
| PAYMENT REQUEST | PRM 2200 23102602990 |
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 23082211900 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 111 | 10/30/2023 | Paid | $32,222.22 |