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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FLUID METER SERVICE CORP
PAYMENT REQUEST PRM 8100 12011009333
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 8100 11120901550 n/a Testing and Monitoring Services for Air, Gas, and Water 111 01/11/2012 Paid $250.00