Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AQUASOL CONTROLLERS INC |
| PAYMENT REQUEST | PRM 8600 09072337574 |
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 8600 09061701566 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 07/24/2009 | Paid | $8,872.00 |