Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICE |
| PAYEE | MUSIC MOUNTAIN WATER |
| PAYMENT REQUEST | GAX 8300 09010606993 |
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 |
|---|---|---|---|---|---|---|
| n/a | Water service | 101 | 01/27/2009 | Paid | $44.94 | |
| n/a | Water service | 103 | 01/27/2009 | Paid | $2.15 | |
| n/a | Water service | 102 | 01/27/2009 | Paid | $5.00 |