Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | OSMOSE UTILITIES SERVICES INC |
| PAYMENT REQUEST | PRM 1100 09082040936 |
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 1100 08122300567 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 08/21/2009 | Paid | $31,500.00 |