Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CB SOLUTIONS LP |
| PAYMENT REQUEST | PRM 2200 22053122113 |
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 21072202230 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 06/02/2022 | Paid | $537.28 |
| PO 2200 21072202230 | n/a | Transportation of Goods (Freight) | 121 | 06/02/2022 | Paid | $19.80 |