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Data Drill Down for October & 2021

Purchase Order
PAYEE NACHURS ALPINE SOLUTIONS, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$51,975.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21090111794 Ice and Snow Removal Chemicals (See 775-45 for Roa 111 10/19/2021 Paid $25,987.50
DO 8100 21090111794 Ice and Snow Removal Chemicals (See 775-45 for Roa 121 10/19/2021 Paid $25,987.50
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