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 23091835421 |
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 23060809302 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 111 | 09/19/2023 | Paid | $23,400.00 |