Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CONSTRUCTION PRODUCT MARKETING, LLC |
| PAYMENT REQUEST | PRM 2200 22072026595 |
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 22052000583 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 07/25/2022 | Paid | $4,433.80 |
| CT 2200 22052000583 | n/a | Leak Detection and Vapor Monitoring Equipment | 121 | 07/25/2022 | Paid | $455.00 |
| CT 2200 22052000583 | n/a | Leak Detection and Vapor Monitoring Equipment | 151 | 07/25/2022 | Paid | $728.00 |
| CT 2200 22052000583 | n/a | Leak Detection and Vapor Monitoring Equipment | 131 | 07/25/2022 | Paid | $4,200.00 |
| CT 2200 22052000583 | n/a | Transportation of Goods (Freight) | 161 | 07/25/2022 | Paid | $350.00 |
| CT 2200 22052000583 | n/a | Leak Detection and Vapor Monitoring Equipment | 141 | 07/25/2022 | Paid | $160.00 |