Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INDIAN SPRINGS MFG CO INC |
| PAYMENT REQUEST | PRM 2200 11010409336 |
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 AW110104044 | n/a | Transportation of Goods (Freight) | 121 | 01/05/2011 | Paid | $325.00 |
| CT 2200 AW110104044 | n/a | Chlorination Equipment and Parts | 111 | 01/05/2011 | Paid | $4,895.00 |