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 22101301702 |
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 AW220831082 | n/a | PUMPS, CHLORINE (METERING) | 111 | 10/17/2022 | Paid | $15,132.00 |
| CT 2200 AW220831082 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 121 | 10/17/2022 | Paid | $9,724.00 |
| CT 2200 AW220831082 | n/a | PUMPS, CHLORINE (METERING) | 131 | 10/17/2022 | Paid | $1,750.00 |
| CT 2200 AW220831082 | n/a | PUMPS, CHLORINE (METERING) | 141 | 10/17/2022 | Paid | $2,184.00 |