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 151 09/28/2021 Paid $2,721.90
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 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