Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRISYS CORPORATION |
| PAYMENT REQUEST | PRM 2200 21102001886 |
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 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 191 | 10/21/2021 | Paid | $405.16 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 1101 | 10/21/2021 | Paid | $405.16 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 171 | 10/21/2021 | Paid | $376.12 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 141 | 10/21/2021 | Paid | $20.00 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 1131 | 10/21/2021 | Paid | $14.29 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 151 | 10/21/2021 | Paid | $385.06 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 121 | 10/21/2021 | Paid | $120.76 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 181 | 10/21/2021 | Paid | $376.12 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 1111 | 10/21/2021 | Paid | $454.16 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 131 | 10/21/2021 | Paid | $60.00 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 1121 | 10/21/2021 | Paid | $167.90 |
| CT 2200 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 161 | 10/21/2021 | Paid | $385.06 |