Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | WATER TECHNOLOGY RESOURCES INC |
| PAYMENT REQUEST | PRC 1100 MAX72777 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX84636 | n/a | Valves, Steel: Angle, Check, Gate, Globe, etc. | 111 | 11/14/2019 | Paid | $9,670.00 |