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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FLUID METER SERVICE CORP
PAYMENT REQUEST PRM 8200 19091632820
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
PO 8200 19062002131 n/a Miscellaneous Testing and Calibration Services 111 09/17/2019 Paid $350.00