Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DRIESSEN WATER INC |
| PAYMENT REQUEST | PRM 8100 11080830601 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11040504191 | n/a | SALT (SODIUM CHLORIDE) (SEE CLASS 393 FOR TABLE SA | 111 | 08/09/2011 | Paid | $450.00 |
| PO 8100 11040504191 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/09/2011 | Paid | $2.00 |