Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ENVIROSIM ASSOCIATES LTD |
| PAYMENT REQUEST | PRM 2200 21061422920 |
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 21051700577 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 121 | 06/17/2021 | Paid | $2,000.00 |
| CT 2200 21051700577 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 111 | 06/17/2021 | Paid | $8,000.00 |