Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STORM WATER SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6300 18112104802 |
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 18071100556 | n/a | NETTING, 100% POLYESTER MESH | 111 | 11/26/2018 | Paid | $46,788.00 |
| CT 6300 18071100556 | n/a | NETTING, 100% POLYESTER MESH | 121 | 11/26/2018 | Paid | $1,500.00 |