Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ZONE INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 22102002473 |
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 22030100389 | n/a | Bar and Trash Screen Equipment and Parts | 121 | 10/24/2022 | Paid | $22,800.00 |
| CT 2200 22030100389 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 10/24/2022 | Paid | $22,800.00 |