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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 21070925662
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 21070209725 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 111 07/13/2021 Paid $2,708.19
DO 2200 21070209725 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 121 07/13/2021 Paid $2,695.29