Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FLUID CONSERVATION SYSTEMS, INC |
| PAYMENT REQUEST | PRM 2200 17072828937 |
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 2200 AW170420055 | n/a | Water Leak Detection System (Including Chemicals, | 121 | 07/31/2017 | Paid | $25,000.00 |
| CT 2200 AW170420055 | n/a | Water Leak Detection System (Including Chemicals, | 111 | 07/31/2017 | Paid | $4,950.00 |