Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PARKSON CORPORATION |
| PAYMENT REQUEST | PRM 2200 23082832807 |
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 AW230222045 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 141 | 08/29/2023 | Paid | $5,344.00 |
| CT 2200 AW230222045 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 131 | 08/29/2023 | Paid | $10,104.00 |
| CT 2200 AW230222045 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 121 | 08/29/2023 | Paid | $3,736.00 |
| CT 2200 AW230222045 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 08/29/2023 | Paid | $5,344.00 |