Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | VERTZ AND COMPANY INC |
| PAYMENT REQUEST | PRM 2200 10120306829 |
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 10120201445 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 12/06/2010 | Paid | $15.00 |
| PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 131 | 12/06/2010 | Paid | $256.00 |
| PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 151 | 12/06/2010 | Paid | $42.00 |
| PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 141 | 12/06/2010 | Paid | $171.20 |
| PO 2200 10120201450 | n/a | Transportation of Goods (Freight) | 121 | 12/06/2010 | Paid | $30.00 |
| PO 2200 10120201450 | n/a | Screens and Strainers | 111 | 12/06/2010 | Paid | $1,200.00 |