Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WWATERTECH SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 19101501173 |
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 19022600266 | n/a | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 131 | 10/16/2019 | Paid | $1,440.00 |
| CT 2200 19022600266 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 121 | 10/16/2019 | Paid | $131,640.00 |
| CT 2200 19022600266 | n/a | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 141 | 10/16/2019 | Paid | $2,160.00 |
| CT 2200 19022600266 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 10/16/2019 | Paid | $87,760.00 |