Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | ITT WATER & WASTEWATER USA |
| PAYMENT REQUEST | PRM 2200 08120409011 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 121 | 12/05/2008 | Paid | $63.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 111 | 12/05/2008 | Paid | $1,092.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 181 | 12/05/2008 | Paid | $6.20 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 131 | 12/05/2008 | Paid | $54.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 1101 | 12/05/2008 | Paid | $2,212.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 171 | 12/05/2008 | Paid | $4,386.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 151 | 12/05/2008 | Paid | $49.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 141 | 12/05/2008 | Paid | $1,400.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 161 | 12/05/2008 | Paid | $385.00 |
| CT 2200 08101000061 | n/a | Motor Rewinding and Repairing, Electric | 191 | 12/05/2008 | Paid | $86.00 |