Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | OMICRON CONTROLS, INC. |
| PAYMENT REQUEST | PRM 2200 24031318267 |
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 24020500937 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 111 | 03/14/2024 | Paid | $49.12 |
| PO 2200 24020500937 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 121 | 03/14/2024 | Paid | $2,440.00 |