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 23072829670 |
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 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 151 | 07/31/2023 | Paid | $568.80 |
| PO 2200 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 131 | 07/31/2023 | Paid | $234.00 |
| PO 2200 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 141 | 07/31/2023 | Paid | $115.20 |
| PO 2200 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 121 | 07/31/2023 | Paid | $376.80 |
| PO 2200 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 161 | 07/31/2023 | Paid | $69.60 |
| PO 2200 22071202101 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 111 | 07/31/2023 | Paid | $1,279.20 |