Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FLUID METER SERVICE CORP |
| PAYMENT REQUEST | PRM 2200 18031615124 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 161 | 03/19/2018 | Paid | $295.00 |
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 141 | 03/19/2018 | Paid | $370.00 |
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 111 | 03/19/2018 | Paid | $1,680.00 |
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 131 | 03/19/2018 | Paid | $230.00 |
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 121 | 03/19/2018 | Paid | $3,900.00 |
| CT 2200 AW180102020 | n/a | VALVES AND PARTS, FLOAT | 151 | 03/19/2018 | Paid | $1,950.00 |