Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NW GEOSYNTHETICS INC |
| PAYMENT REQUEST | PRM 6200 14042320952 |
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 6200 14022500334 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 04/24/2014 | Paid | $937.50 |
| CT 6200 14022500334 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 113 | 04/24/2014 | Paid | $11,550.00 |
| CT 6200 14022500334 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 112 | 04/24/2014 | Paid | $937.50 |
| CT 6200 14022500334 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 115 | 04/24/2014 | Paid | $11,550.00 |
| CT 6200 14022500334 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 114 | 04/24/2014 | Paid | $11,550.00 |