Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EGW UTILITIES, INC |
| PAYMENT REQUEST | PRM 2200 16110803911 |
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 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 161 | 11/09/2016 | Paid | $1,623.00 |
| CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 141 | 11/09/2016 | Paid | $846.00 |
| CT 2200 AW160809103 | n/a | Transportation of Goods (Freight) | 191 | 11/09/2016 | Paid | $400.00 |
| CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 131 | 11/09/2016 | Paid | $264.00 |
| CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 181 | 11/09/2016 | Paid | $330.00 |
| CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 171 | 11/09/2016 | Paid | $540.00 |
| CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 151 | 11/09/2016 | Paid | $1,800.00 |