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 22112505490

Total:$3,131.00

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 22091502609 n/a Valves, Butterfly, All Kinds 161 11/29/2022 Paid $1,250.00
PO 2200 22091502609 n/a Valves, Butterfly, All Kinds 171 11/29/2022 Paid $75.00
PO 2200 22110400284 n/a Transportation of Goods (Freight) 151 11/29/2022 Paid $95.00
PO 2200 22110400284 n/a Valve Parts, Miscellaneous 131 11/29/2022 Paid $80.00
PO 2200 22110400284 n/a Valve Parts, Miscellaneous 121 11/29/2022 Paid $10.00
PO 2200 22110400284 n/a Valve Parts, Miscellaneous 111 11/29/2022 Paid $1,453.00
PO 2200 22110400284 n/a Valve Parts, Miscellaneous 141 11/29/2022 Paid $168.00
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