Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 21010408065
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 20120802954 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 111 01/05/2021 Paid $2,693.27