Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ETT SERVICE GROUP INC. |
| PAYMENT REQUEST | PRM 2200 19111504644 |
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 19101700188 | n/a | Chlorination Equipment and Parts | 121 | 11/19/2019 | Paid | $85.00 |
| PO 2200 19101700188 | n/a | Chlorination Equipment and Parts | 111 | 11/19/2019 | Paid | $3,695.00 |