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 11092835799 |
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 11072006515 | n/a | Transportation of Goods (Freight) | 131 | 09/29/2011 | Paid | $225.00 |
| PO 2200 11072006515 | n/a | GLAND, RETAINER, MECHANICAL JOINT W/SET SCREW | 121 | 09/29/2011 | Paid | $1,200.00 |
| PO 2200 11072006515 | n/a | DIFFUSERS | 111 | 09/29/2011 | Paid | $1,012.50 |