Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | PRM 2200 09073038592 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 161 | 07/31/2009 | Paid | $3,845.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 151 | 07/31/2009 | Paid | $2,695.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 111 | 07/31/2009 | Paid | $13,140.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 171 | 07/31/2009 | Paid | $109.40 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 191 | 07/31/2009 | Paid | $338.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 141 | 07/31/2009 | Paid | $4,880.00 |
| CT 2200 AW090619060 | n/a | Transportation of Goods (Freight) | 1111 | 07/31/2009 | Paid | $690.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 121 | 07/31/2009 | Paid | $4,890.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 131 | 07/31/2009 | Paid | $8,960.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 1101 | 07/31/2009 | Paid | $191.00 |
| CT 2200 AW090619060 | n/a | VALVES, AIR AND VACUUM, STEEL | 181 | 07/31/2009 | Paid | $62.20 |