Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 21062323849 |
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 21050307828 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 121 | 06/24/2021 | Paid | $2,479.01 |
| DO 2200 21050307828 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 111 | 06/24/2021 | Paid | $2,578.17 |