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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE INNOVATIVE WATER CARE GLOBAL CORPORATION
PAYMENT REQUEST PRM 8600 21090831341
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 8600 21062409451 MA 8600 GA210000013 Swimming Pools, Equipment, and Supplies (Including 111 09/09/2021 Paid $23,184.00