Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | DRIESSEN WATER INC |
| PAYMENT REQUEST | PRM 8100 15102002272 |
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 15092504718 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 10/21/2015 | Paid | $551.00 |