Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | PRM 2200 10050322775 |
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 AW100309050 | n/a | Pipe, Valves and Fittings | 111 | 05/04/2010 | Paid | $3,845.00 |
| CT 2200 AW100309050 | n/a | Pipe, Valves and Fittings | 121 | 05/04/2010 | Paid | $155.50 |