Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CHARBONNEAU INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 18012310167 |
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 18010500915 | n/a | ACTUATORS, VALVE, ELECTRIC, FOR MULTITURN GATE/SLU | 111 | 01/24/2018 | Paid | $1,900.00 |