Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CARBONITE FILTER CORP |
| PAYMENT REQUEST | PRM 2200 14022514582 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13111403331 | n/a | Activated Carbon and Filter Elements | 111 | 02/26/2014 | Paid | $33,012.98 |
| DO 2200 13111403331 | n/a | Activated Carbon and Filter Elements | 121 | 02/26/2014 | Paid | $11,163.60 |