Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 2400 20083132494 |
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 2400 20071602133 | n/a | Disinfectants, Wastewater | 111 | 09/01/2020 | Paid | $1,431.00 |
| PO 2400 20071602133 | n/a | Disinfectants, Wastewater | 121 | 09/01/2020 | Paid | $1,431.00 |