Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CARBPURE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 23112705881 |
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 23100200151 | n/a | CHEMICALS, WATER TREATMENT | 111 | 11/29/2023 | Paid | $24,475.14 |