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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE VERA ENVIRONMENTAL SOLUTIONS, LLC
PAYMENT REQUEST PRM 2200 24012412495
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 22062300667 n/a Sewage and Sludge Pumps, Surface Mounted 111 01/25/2024 Paid $35,853.00