Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | FLEXIM AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 22083030249 |
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 AW220607055 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 111 | 09/01/2022 | Paid | $12,748.21 |