Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 17061424939 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170313040 | n/a | Sewage and Sludge Pumps, Surface Mounted | 121 | 06/15/2017 | Paid | $5,025.00 |
| CT 2200 AW170313040 | n/a | Sewage and Sludge Pumps, Surface Mounted | 111 | 06/15/2017 | Paid | $1,699.00 |