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 15081735144 |
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 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 112 | 08/18/2015 | Paid | $4,492.67 |
| CT 6200 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 08/18/2015 | Paid | $4,492.67 |
| CT 6200 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 113 | 08/18/2015 | Paid | $4,492.66 |