Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | RODGERS & HANSON, INC. |
| PAYMENT REQUEST | PRM 2200 11050421650 |
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 AW110318066 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 05/05/2011 | Paid | $9,985.00 |