Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | NEWMAN REGENCY GROUP INC |
| PAYMENT REQUEST | PRM 2200 11112105086 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11092808219 | n/a | Sewer Lift Stations and Parts | 111 | 11/22/2011 | Paid | $2,681.00 |
| PO 2200 11110200801 | n/a | Transportation of Goods (Freight) | 121 | 11/22/2011 | Paid | $102.68 |