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 24032519800 |
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 24031107362 | n/a | Water Services, Bottled | 111 | 03/26/2024 | Paid | $2,925.00 |