Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | REDMON ENGINEERING COMPANY |
| PAYMENT REQUEST | PRM 2200 17022814503 |
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 17012301203 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 111 | 03/01/2017 | Paid | $2,400.00 |