Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ITT WATER & WASTEWATER USA |
| PAYMENT REQUEST | PRM 2200 11070727534 |
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 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 151 | 07/08/2011 | Paid | $84.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 1111 | 07/08/2011 | Paid | $108.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 141 | 07/08/2011 | Paid | $405.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 181 | 07/08/2011 | Paid | $162.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 111 | 07/08/2011 | Paid | $60.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 121 | 07/08/2011 | Paid | $510.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 131 | 07/08/2011 | Paid | $435.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 171 | 07/08/2011 | Paid | $108.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 191 | 07/08/2011 | Paid | $108.00 |
| PO 2200 11042704737 | n/a | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 161 | 07/08/2011 | Paid | $108.00 |
| PO 2200 11042704737 | n/a | Transportation of Goods (Freight) | 1101 | 07/08/2011 | Paid | $600.00 |