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 24031118020

Total:$2,809.20

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 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 131 03/12/2024 Paid $252.00
PO 2200 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 141 03/12/2024 Paid $122.40
PO 2200 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 111 03/12/2024 Paid $1,356.00
PO 2200 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 161 03/12/2024 Paid $74.40
PO 2200 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 121 03/12/2024 Paid $399.60
PO 2200 23100600056 n/a PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP 151 03/12/2024 Paid $604.80
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