Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HYDROLOGICAL SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 6300 09061132789 |
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 6300 09031201061 | n/a | SURFACE WATER CONTROL & DEWATERING | 111 | 06/12/2009 | Paid | $6,700.00 |