Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | GASES101 LLC |
| PAYMENT REQUEST | PRM 6300 21112305190 |
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 6300 21092001017 | n/a | DETECTORS, COMBUSTIBLE GAS | 111 | 11/24/2021 | Paid | $29,261.28 |
| CT 6300 21092001017 | n/a | DETECTORS, COMBUSTIBLE GAS | 121 | 11/24/2021 | Paid | $1,357.48 |