Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INFILCO DEGREMONT INC |
| PAYMENT REQUEST | PRM 2200 16022215022 |
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 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 161 | 02/23/2016 | Paid | $4,730.16 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 1101 | 02/23/2016 | Paid | $2,365.08 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 181 | 02/23/2016 | Paid | $2,687.50 |
| CT 2200 AW151109013 | n/a | Virus and Bacteria Inactivation, Ozone Type Equipm | 121 | 02/23/2016 | Paid | $3,991.16 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 131 | 02/23/2016 | Paid | $222.52 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 141 | 02/23/2016 | Paid | $67.08 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 191 | 02/23/2016 | Paid | $4,730.16 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 111 | 02/23/2016 | Paid | $2,996.92 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 171 | 02/23/2016 | Paid | $2,365.08 |
| CT 2200 AW151109013 | n/a | Water and Wastewater Disinfecting Ozonators | 151 | 02/23/2016 | Paid | $2,687.50 |