Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HYDRO SOURCE SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 23032116461 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 23020600903 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/23/2023 | Paid | $200.00 |