Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | PRM 2200 10011310778 |
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 09113001691 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 01/14/2010 | Paid | $2,000.00 |
| PO 2200 09113001691 | n/a | Transportation of Goods (Freight) | 121 | 01/14/2010 | Paid | $66.85 |