Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JS&S (WATER HOLDINGS) INC |
| PAYMENT REQUEST | PRM 2200 23121107581 |
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 23111500389 | n/a | PARTS AND ACCESSORIES, TURBINE | 111 | 12/12/2023 | Paid | $47.24 |
| PO 2200 23111500389 | n/a | PARTS AND ACCESSORIES, TURBINE | 121 | 12/12/2023 | Paid | $2,400.00 |