Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FLEXIM AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 22110803962 |
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 22061600651 | n/a | FREIGHT SERVICES | 131 | 11/10/2022 | Paid | $110.00 |
| CT 2200 22061600651 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 111 | 11/10/2022 | Paid | $6,690.00 |
| CT 2200 22061600651 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 121 | 11/10/2022 | Paid | $271.00 |