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 09090125273 |
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 | 102 | 09/10/2009 | Paid | $60.55 | |
n/a | Raw water - purchased | 101 | 09/10/2009 | Paid | $130.90 |