Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INVENSYS SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 11110303535 |
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 11101200281 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/04/2011 | Paid | $398.35 |
| PO 2200 11101200281 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/04/2011 | Paid | $796.70 |
| PO 2200 11101200281 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 11/04/2011 | Paid | $1,593.40 |