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 09102302551 |
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 09081414157 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 131 | 10/26/2009 | Paid | $2,047.50 |
| PO 2200 09081414157 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 121 | 10/26/2009 | Paid | $1,260.00 |
| PO 2200 09081414157 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 111 | 10/26/2009 | Paid | $1,404.00 |