Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PUMPS VALVES & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 11021513585 |
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 AW101012010 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 02/16/2011 | Paid | $1,300.00 |
| CT 2200 AW101012010 | n/a | Transportation of Goods (Freight) | 131 | 02/16/2011 | Paid | $79.01 |
| CT 2200 AW101012010 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 02/16/2011 | Paid | $6,768.88 |