Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INVENSYS SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 09102302557 |
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 09081013960 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 10/26/2009 | Paid | $4,061.47 |
| PO 2200 09081013960 | n/a | Transportation of Goods (Freight) | 121 | 10/26/2009 | Paid | $88.52 |