Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRADYNE, LLC |
| PAYMENT REQUEST | PRM 7800 20091734234 |
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 7800 20073100939 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 09/22/2020 | Paid | $5,087.02 |
| CT 7800 20073100939 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 09/22/2020 | Paid | $8.00 |
| CT 7800 20073100939 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 09/22/2020 | Paid | $156.54 |