Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | DRIESSEN WATER 1 INC |
| PAYMENT REQUEST | PRM 8100 10092438554 |
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 8100 10082309218 | n/a | CARTRIDGES, FILTER, AQUAPURE OR EQUAL | 111 | 09/27/2010 | Paid | $320.00 |
| PO 8100 10082309218 | n/a | CARTRIDGES, FILTER, AQUAPURE OR EQUAL | 121 | 09/27/2010 | Paid | $136.00 |