Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 11030715598 |
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 AW110107048 | n/a | Wastewater Treatment Plant, Operations, and Testing | 121 | 03/08/2011 | Paid | $1,292.00 |
| CT 2200 AW110107048 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 03/08/2011 | Paid | $14,000.00 |