Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | EXCELL ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 7800 20012911421 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 19052310716 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 131 | 01/31/2020 | Paid | $135,850.00 |
| DO 7800 19080513753 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 111 | 01/31/2020 | Paid | $24,151.14 |