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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE INTERRA HYDRO, INC.
PAYMENT REQUEST PRM 2200 19102402646
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 19090515071 MA 2200 NA190000039 Public Utilities: Water, Sewer and Gas Maintenance 111 10/25/2019 Paid $41,728.00