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 23051522179 |
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 22031605959 | n/a | Gasoline and Diesel Fuel Pumps, Service Station Ty | 131 | 05/18/2023 | Paid | $30,000.00 |
| DO 7800 22031605959 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 121 | 05/18/2023 | Paid | $50,000.00 |