Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 19081630041
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 19070312484 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 111 08/19/2019 Paid $2,529.23