Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RAW WATER - PURCHASED |
| PAYEE | LOOP 360 WATER SUPPLY CORP |
| PAYMENT REQUEST | GAX 2200 09070921119 |
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 |
|---|---|---|---|---|---|---|
| n/a | Raw water - purchased | 101 | 07/15/2009 | Paid | $93.21 | |
| n/a | Raw water - purchased | 102 | 07/15/2009 | Paid | $1,063.04 | |
| n/a | Raw water - purchased | 103 | 07/15/2009 | Paid | $45.48 |