Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VERA ENVIRONMENTAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 23092135900 |
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 AW220914092 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 111 | 09/25/2023 | Paid | $35,847.00 |