Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PATTERSON EQUIPMENT COMPANY, LLC. |
| PAYMENT REQUEST | PRM 2200 18082128801 |
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 18080702822 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 131 | 08/22/2018 | Paid | $1,854.38 |
| PO 2200 18080702822 | n/a | Transportation of Goods (Freight) | 141 | 08/22/2018 | Paid | $42.00 |
| PO 2200 18080702822 | n/a | Transportation of Goods (Freight) | 121 | 08/22/2018 | Paid | $49.17 |
| PO 2200 18080702822 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 111 | 08/22/2018 | Paid | $2,326.95 |