Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VERA ENVIRONMENTAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 22020211269 |
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 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 171 | 02/03/2022 | Paid | $27.60 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 141 | 02/03/2022 | Paid | $9.60 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 161 | 02/03/2022 | Paid | $6.00 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 111 | 02/03/2022 | Paid | $477.60 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 121 | 02/03/2022 | Paid | $108.00 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 191 | 02/03/2022 | Paid | $2,515.20 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 131 | 02/03/2022 | Paid | $91.20 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 181 | 02/03/2022 | Paid | $50.40 |
| PO 2200 21112200450 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 151 | 02/03/2022 | Paid | $6.00 |