Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCHREIBER LLC |
| PAYMENT REQUEST | PRM 2200 14011410894 |
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 13112100920 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2014 | Paid | $135.00 |
| PO 2200 13112100920 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 01/15/2014 | Paid | $2,595.00 |