Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | FLUID CONSERVATION SYSTEMS, INC |
| PAYMENT REQUEST | PRM 2200 17071928043 |
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 AW170626080 | n/a | Transportation of Goods (Freight) | 131 | 07/20/2017 | Paid | $275.00 |
| CT 2200 AW170626080 | n/a | Water Leak Detection System (Including Chemicals, | 111 | 07/20/2017 | Paid | $44,625.00 |
| CT 2200 AW170626080 | n/a | Water Leak Detection System (Including Chemicals, | 121 | 07/20/2017 | Paid | $2,562.00 |