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 09100200181 |
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 09091502016 | n/a | Water and Wastewater Disinfecting Ozonators | 131 | 10/05/2009 | Paid | $7,291.62 |
| CT 2200 09091502016 | n/a | Water and Wastewater Disinfecting Ozonators | 121 | 10/05/2009 | Paid | $1,382.00 |
| CT 2200 09091502016 | n/a | Water and Wastewater Disinfecting Ozonators | 111 | 10/05/2009 | Paid | $2,794.00 |
| CT 2200 09091502016 | n/a | Water and Wastewater Disinfecting Ozonators | 141 | 10/05/2009 | Paid | $5,076.72 |