Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHEN, GARNER & STEVENS PARTNERS, L.L.C, |
| PAYMENT REQUEST | PRM 6300 18092732772 |
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 6300 18060400474 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 09/28/2018 | Paid | $9,870.00 |