Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | DNA CHEM INC |
| PAYMENT REQUEST | PRM 2200 22101101247 |
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 2200 AW220912091 | n/a | Chlorination Equipment and Parts | 111 | 10/13/2022 | Paid | $3,630.00 |
| CT 2200 AW220912091 | n/a | Chlorination Equipment and Parts | 121 | 10/13/2022 | Paid | $12,450.00 |