Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOJU ABRAHAM |
| PAYMENT REQUEST | PRM 2200 23071127694 |
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 AW221026004 | n/a | Sewage and Sludge Pump Hose | 121 | 07/13/2023 | Paid | $400.00 |
| CT 2200 AW221026004 | n/a | Sewage and Sludge Pump Hose | 111 | 07/13/2023 | Paid | $13,512.14 |
| CT 2200 AW221026004 | n/a | Sewage and Sludge Pump Hose | 131 | 07/13/2023 | Paid | $2,700.40 |