Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CONSTRUCTION PRODUCT MARKETING, LLC |
| PAYMENT REQUEST | PRM 2200 20102802560 |
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 2200 20090901118 | n/a | Leak Detection and Vapor Monitoring Equipment | 121 | 10/29/2020 | Paid | $4,142.40 |
| CT 2200 20090901118 | n/a | Leak Detection and Vapor Monitoring Equipment | 141 | 10/29/2020 | Paid | $728.00 |
| CT 2200 20090901118 | n/a | Leak Detection and Vapor Monitoring Equipment | 131 | 10/29/2020 | Paid | $424.00 |
| CT 2200 20090901118 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 10/29/2020 | Paid | $4,500.00 |
| CT 2200 20090901118 | n/a | Transportation of Goods (Freight) | 151 | 10/29/2020 | Paid | $250.00 |