Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INFILCO DEGREMONT INC |
| PAYMENT REQUEST | PRM 2200 09020416513 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 151 | 02/05/2009 | Paid | $2,512.00 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 141 | 02/05/2009 | Paid | $0.60 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 171 | 02/05/2009 | Paid | $38.36 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 131 | 02/05/2009 | Paid | $21.67 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 161 | 02/05/2009 | Paid | $466.60 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 121 | 02/05/2009 | Paid | $421.31 |
| CT 2200 08112400354 | n/a | Water and Wastewater Disinfecting Ozonators | 111 | 02/05/2009 | Paid | $2,100.48 |