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 23112705897 |
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 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 111 | 11/29/2023 | Paid | $114.40 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 191 | 11/29/2023 | Paid | $1,353.30 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 131 | 11/29/2023 | Paid | $13.00 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 151 | 11/29/2023 | Paid | $7.80 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 1101 | 11/29/2023 | Paid | $3,816.80 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 141 | 11/29/2023 | Paid | $7.80 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 181 | 11/29/2023 | Paid | $1,736.80 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 161 | 11/29/2023 | Paid | $35.10 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 171 | 11/29/2023 | Paid | $62.40 |
| CT 2200 AW230908141 | n/a | Clarifiers and Settlers (Separators) | 121 | 11/29/2023 | Paid | $13.00 |