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 24012212174 |
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 AW220929099 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 111 | 01/23/2024 | Paid | $23,443.00 |
| CT 2200 AW220929099 | n/a | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 121 | 01/23/2024 | Paid | $6,474.00 |