Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | ESSENTIAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 2200 21092933585 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21090702598 | n/a | Sewage and Waste Treating Equipment and Supplies | 141 | 09/30/2021 | Paid | $273.73 |
| PO 2200 21090702598 | n/a | Sewage and Waste Treating Equipment and Supplies | 151 | 09/30/2021 | Paid | $97.50 |