Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ELMRIDGE INC. |
| PAYMENT REQUEST | PRM 2200 10111204820 |
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 AW101008008 | n/a | Wastewater Treatment Plant, Operations, Testing, a | 131 | 11/15/2010 | Paid | $378.43 |
| CT 2200 AW101008008 | n/a | Wastewater Treatment Plant, Operations, Testing, a | 111 | 11/15/2010 | Paid | $8,966.44 |
| CT 2200 AW101008008 | n/a | Wastewater Treatment Plant, Operations, Testing, a | 141 | 11/15/2010 | Paid | $1,473.05 |
| CT 2200 AW101008008 | n/a | Wastewater Treatment Plant, Operations, Testing, a | 121 | 11/15/2010 | Paid | $4,244.43 |