Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FIBER GLASS SYSTEMS, L.P. |
| PAYMENT REQUEST | PRM 2200 23071027429 |
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 AW230524096 | n/a | INTAKE UNIT, SIDE, FOR GRATED INLETS | 111 | 07/11/2023 | Paid | $6,717.45 |