Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CARBPURE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 23011109502 |
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 22102701769 | n/a | CHEMICALS, WATER TREATMENT | 111 | 01/12/2023 | Paid | $21,663.06 |