Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | STORM WATER SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6300 23092736798 |
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 6300 23051800432 | n/a | NETTING, 100% POLYESTER MESH | 111 | 10/02/2023 | Paid | $6,756.60 |