Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 11110103234 |
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 2200 11100500084 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 111 | 11/02/2011 | Paid | $3,354.00 |