Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HALLIDAY PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 10011511136 |
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 09111201270 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 01/19/2010 | Paid | $3,346.87 |