Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MARKLAND SPECIALTY ENGINEERING LTD. |
| PAYMENT REQUEST | PRM 2200 23122009033 |
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 AW230306049 | n/a | Water Treatment Equipment (Not Otherwise Classified) | 121 | 12/21/2023 | Paid | $11,515.34 |
| CT 2200 AW230306049 | n/a | Water Treatment Equipment (Not Otherwise Classified) | 111 | 12/21/2023 | Paid | $10,772.66 |