Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ITT WATER & WASTEWATER USA |
| PAYMENT REQUEST | PRM 2200 10012511847 |
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 AW091117016 | n/a | Sewer Lift Stations and Parts | 181 | 01/26/2010 | Paid | $7.62 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 131 | 01/26/2010 | Paid | $65.52 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 151 | 01/26/2010 | Paid | $14.92 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 111 | 01/26/2010 | Paid | $819.00 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 141 | 01/26/2010 | Paid | $5,707.52 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 191 | 01/26/2010 | Paid | $2,513.42 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 161 | 01/26/2010 | Paid | $20.76 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 121 | 01/26/2010 | Paid | $65.60 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 1111 | 01/26/2010 | Paid | $7.62 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 1101 | 01/26/2010 | Paid | $8,171.80 |
| CT 2200 AW091117016 | n/a | Sewer Lift Stations and Parts | 171 | 01/26/2010 | Paid | $8.00 |