Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RAW WATER - PURCHASED |
| PAYEE | SIMBA LIMITED LIABILITY CO |
| PAYMENT REQUEST | PRM 9300 23102002554 |
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 9300 23101001050 | n/a | Water Services, Bottled | 121 | 10/23/2023 | Paid | $1,080.00 |
| DO 9300 23101101198 | n/a | Water Services, Bottled | 111 | 10/23/2023 | Paid | $3,510.00 |