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 22121207089 |
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 22111700389 | n/a | Valve Parts, Miscellaneous | 131 | 12/15/2022 | Paid | $10.00 |
| PO 2200 22111700389 | n/a | Valve Parts, Miscellaneous | 141 | 12/15/2022 | Paid | $2,095.00 |
| PO 2200 22111700389 | n/a | Valve Parts, Miscellaneous | 111 | 12/15/2022 | Paid | $110.00 |
| PO 2200 22111700389 | n/a | Transportation of Goods (Freight) | 151 | 12/15/2022 | Paid | $100.00 |
| PO 2200 22111700389 | n/a | Valve Parts, Miscellaneous | 121 | 12/15/2022 | Paid | $95.00 |