Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICE |
| PAYEE | GORDON SWENSON |
| PAYMENT REQUEST | PRM 8600 10092138187 |
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 8600 10083109500 | n/a | Water Tank Bodies | 111 | 09/22/2010 | Paid | $3,820.00 |