Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ETT SERVICE GROUP INC. |
| PAYMENT REQUEST | PRM 2200 19041918447 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19020701132 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/22/2019 | Paid | $1,500.00 |