Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CAPITAL PRECAST, INC |
| PAYMENT REQUEST | PRM 2200 18010508718 |
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 AW171018006 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2018 | Paid | $300.00 |
| CT 2200 AW171018006 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 01/08/2018 | Paid | $2,467.00 |
| CT 2200 AW171018006 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 01/08/2018 | Paid | $2,306.00 |