Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BALAR HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 2200 09040925230 |
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 08111300276 | n/a | Water Main Cleaning Equipment | 171 | 04/10/2009 | Paid | $4,280.00 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 111 | 04/10/2009 | Paid | $1,952.16 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 191 | 04/10/2009 | Paid | $603.78 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 161 | 04/10/2009 | Paid | $2,206.88 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 131 | 04/10/2009 | Paid | $667.56 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 141 | 04/10/2009 | Paid | $160.04 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 121 | 04/10/2009 | Paid | $369.12 |
| CT 2200 08111300276 | n/a | Transportation of Goods (Freight) | 181 | 04/10/2009 | Paid | $54.06 |
| CT 2200 08111300276 | n/a | Transportation of Goods (Freight) | 1101 | 04/10/2009 | Paid | $5.22 |
| CT 2200 08111300276 | n/a | Water Main Cleaning Equipment | 151 | 04/10/2009 | Paid | $17.36 |