Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRIFUGE-SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 23110304028 |
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 23102400191 | n/a | Centrifuges, Water Treatment | 131 | 11/07/2023 | Paid | $117.46 |
| PO 2200 23102400191 | n/a | Centrifuges, Water Treatment | 111 | 11/07/2023 | Paid | $14.92 |
| PO 2200 23102400191 | n/a | Centrifuges, Water Treatment | 121 | 11/07/2023 | Paid | $1,806.72 |
| PO 2200 23102400191 | n/a | Centrifuges, Water Treatment | 141 | 11/07/2023 | Paid | $436.36 |