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 21081929621 |
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 AW201202004 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 08/23/2021 | Paid | $15,976.00 |
| CT 2200 AW201202004 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2021 | Paid | $385.00 |