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 14031316355 |
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 13121605047 | n/a | Activated Carbon and Filter Elements | 121 | 03/14/2014 | Paid | $979.25 |
| DO 2200 13121605047 | n/a | Activated Carbon and Filter Elements | 111 | 03/14/2014 | Paid | $2,895.88 |