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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MUELLER WATER PRODUCTS, INC.
PAYMENT REQUEST PRM 5600 17090732900
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 5600 17081800760 n/a Imaging Systems, Microcomputer 111 09/08/2017 Paid $24,735.00