Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 24010310088 |
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 23120100520 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 01/04/2024 | Paid | $25.00 |
| PO 2200 23120100520 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 01/04/2024 | Paid | $2,326.32 |