Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DNA CHEM INC |
| PAYMENT REQUEST | PRM 2200 22070625342 |
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 22052300587 | n/a | PUMPS, CHLORINE (METERING) | 121 | 07/21/2022 | Paid | $8,440.00 |
| CT 2200 22052300587 | n/a | PUMPS, CHLORINE (METERING) | 111 | 07/21/2022 | Paid | $16,281.00 |