Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTASERV, LP |
| PAYMENT REQUEST | PRM 2200 17112004522 |
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 17101200141 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 11/21/2017 | Paid | $36.99 |
| PO 2200 17101200141 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 11/21/2017 | Paid | $1,813.81 |
| PO 2200 17101200141 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 11/21/2017 | Paid | $1,454.62 |