Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED PROCESS, INC. |
| PAYMENT REQUEST | PRM 2200 23061525077 |
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 AW230512086 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 121 | 06/20/2023 | Paid | $202.00 |
| CT 2200 AW230512086 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 131 | 06/20/2023 | Paid | $207.00 |
| CT 2200 AW230512086 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 111 | 06/20/2023 | Paid | $7,422.68 |