Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 19122007703 |
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 19112600501 | n/a | VALVES AND PARTS, FLOAT | 111 | 12/23/2019 | Paid | $2,790.00 |
| PO 2200 19112600501 | n/a | Transportation of Goods (Freight) | 121 | 12/23/2019 | Paid | $150.00 |