Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LNT SOLUTIONS INCORPORATED |
| PAYMENT REQUEST | PRM 8100 14032217343 |
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 14012707030 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 03/24/2014 | Paid | $73,007.50 |