Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | OW INVESTORS LLC |
| PAYMENT REQUEST | PRM 2200 18113005490 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 18111503141 | n/a | Software Maintenance/Support | 131 | 12/03/2018 | Paid | $33,450.00 |
| DO 2200 18111503141 | n/a | Transportation of Goods (Freight) | 141 | 12/03/2018 | Paid | $7,200.00 |
| DO 2200 18111503141 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 121 | 12/03/2018 | Paid | $64,880.00 |
| DO 2200 18111503141 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 12/03/2018 | Paid | $72,414.50 |