Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| PAYMENT REQUEST | PRM 2200 23050521246 |
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 22100400356 | n/a | CARPET CLEANING | 111 | 05/09/2023 | Paid | $6,455.00 |