Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HYDRO SOURCE SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 23053023444 |
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 AW230306048 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 05/31/2023 | Paid | $2,526.00 |
| CT 2200 AW230306048 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/31/2023 | Paid | $2,558.00 |