Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 2200 09100500310

Total:$3,629.08

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 09061912422 n/a Transportation of Goods (Freight) 121 10/06/2009 Paid $10.00
PO 2200 09061912422 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 111 10/06/2009 Paid $569.74
PO 2200 09092415409 n/a Sewer Inspection Equipment 191 10/06/2009 Paid $168.00
PO 2200 09092415409 n/a Sewer Inspection Equipment 181 10/06/2009 Paid $23.75
PO 2200 09092415409 n/a Sewer Inspection Equipment 1121 10/06/2009 Paid $647.36
PO 2200 09092415409 n/a Sewer Inspection Equipment 1101 10/06/2009 Paid $190.00
PO 2200 09092415409 n/a Sewer Inspection Equipment 1111 10/06/2009 Paid $15.00
PO 2200 09092415412 n/a Water and Sewer Equipment (Including Well Pointing 141 10/06/2009 Paid $398.13
PO 2200 09092415412 n/a Water and Sewer Equipment (Including Well Pointing 131 10/06/2009 Paid $475.00
PO 2200 09092415413 n/a Water and Sewer Equipment (Including Well Pointing 151 10/06/2009 Paid $360.50
PO 2200 09092415413 n/a Sewer Inspection Equipment 161 10/06/2009 Paid $600.00
PO 2200 09092415413 n/a Sewer Inspection Equipment 171 10/06/2009 Paid $171.60
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