Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AQUAVEO, LLC
PAYMENT REQUEST PRM 6300 18121006267

Total:$19,337.50

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 6300 18112900101 n/a SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 141 12/11/2018 Paid $4,165.00
CT 6300 18112900101 n/a SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 111 12/11/2018 Paid $5,950.00
CT 6300 18112900101 n/a SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 121 12/11/2018 Paid $5,057.50
CT 6300 18112900101 n/a SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 131 12/11/2018 Paid $4,165.00
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