Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 19052422032 |
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 19050109775 | n/a | Fluoride and Other Drinking Water Additives | 111 | 05/29/2019 | Paid | $5,176.08 |
| DO 2200 19050109782 | n/a | Fluoride and Other Drinking Water Additives | 121 | 05/29/2019 | Paid | $5,536.44 |