Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TOMCO2 SYSTEMS COMPANY |
| PAYMENT REQUEST | PRM 2200 20111203806 |
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 AW200729073 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 111 | 11/16/2020 | Paid | $33,330.00 |