Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DO2 PLANT MAINTENANCE, INC. |
| PAYMENT REQUEST | PRM 2200 08102002832 |
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 08081902538 | n/a | Clarifiers and Settlers (Separators) | 111 | 10/21/2008 | Paid | $19,600.00 |