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 23122209394 |
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 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 141 | 12/27/2023 | Paid | $34.80 |
| PO 2200 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 131 | 12/27/2023 | Paid | $115.20 |
| PO 2200 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 111 | 12/27/2023 | Paid | $896.40 |
| PO 2200 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 161 | 12/27/2023 | Paid | $3,080.40 |
| PO 2200 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 151 | 12/27/2023 | Paid | $259.20 |
| PO 2200 23070601982 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 121 | 12/27/2023 | Paid | $93.60 |