Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GREEN EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 09090142332 |
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 09051211147 | n/a | Sewer Inspection Equipment | 121 | 09/02/2009 | Paid | $900.00 |
| PO 2200 09051211147 | n/a | Transportation of Goods (Freight) | 141 | 09/02/2009 | Paid | $38.25 |
| PO 2200 09051211147 | n/a | Sewer Inspection Equipment | 131 | 09/02/2009 | Paid | $536.25 |
| PO 2200 09051211147 | n/a | Sewer Inspection Equipment | 111 | 09/02/2009 | Paid | $1,870.00 |