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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NACHURS ALPINE SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 21050619615
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 8100 21041307112 MA 8100 GA200000012 Ice and Snow Removal Chemicals (See 775-45 for Roa 111 05/10/2021 Paid $25,987.50