Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 21092733239 |
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 21090111772 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 111 | 09/28/2021 | Paid | $2,772.21 |
| DO 2200 21090111772 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 121 | 09/28/2021 | Paid | $2,054.71 |
| DO 2200 21090111772 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 141 | 09/28/2021 | Paid | $2,758.02 |
| DO 2200 21090111772 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 131 | 09/28/2021 | Paid | $2,755.96 |
| DO 2200 21090111772 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 151 | 09/28/2021 | Paid | $2,721.90 |