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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MUNICIPAL VALVE & EQUIPMENT COMPANY, INC
PAYMENT REQUEST PRM 2200 19100100121
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 2200 19090502743 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 10/03/2019 Paid $2,206.00
PO 2200 19090502743 n/a Transportation of Goods (Freight) 121 10/03/2019 Paid $175.00