Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HENNESY MECHANICAL SALES LLC |
| PAYMENT REQUEST | PRM 2200 18060422078 |
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 AW170714086 | n/a | Transportation of Goods (Freight) | 111 | 06/05/2018 | Paid | $656.89 |
| CT 2200 AW170714086 | n/a | Bar and Trash Screen Equipment and Parts | 121 | 06/05/2018 | Paid | $4,589.50 |
| CT 2200 AW170714086 | n/a | Bar and Trash Screen Equipment and Parts | 131 | 06/05/2018 | Paid | $24,026.75 |
| CT 2200 AW170714086 | n/a | Bar and Trash Screen Equipment and Parts | 141 | 06/05/2018 | Paid | $3,992.15 |