Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | INNOVATIVE WATER CARE GLOBAL CORPORATION |
| PAYMENT REQUEST | PRM 8600 22090731110 |
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 22062409215A | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 09/08/2022 | Paid | $23,184.00 |