Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WESTECH ENGINEERING, INC. |
| PAYMENT REQUEST | PRM 2200 13112606213 |
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 13101100210 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 11/27/2013 | Paid | $3,804.00 |
| PO 2200 13101100210 | n/a | Transportation of Goods (Freight) | 121 | 11/27/2013 | Paid | $157.86 |