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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NACHURS ALPINE SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 21092232932
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 21090111794 n/a Ice and Snow Removal Chemicals (See 775-45 for Roa 111 09/23/2021 Paid $25,987.50