Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VALVE & EQUIPMENT CONSULTANTS |
| PAYMENT REQUEST | PRM 2200 17090532534 |
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 17080803160 | n/a | VALVE PARTS AND ACCESSORIES | 111 | 09/06/2017 | Paid | $1,760.00 |
| PO 2200 17080803160 | n/a | VALVE PARTS AND ACCESSORIES | 121 | 09/06/2017 | Paid | $60.00 |
| PO 2200 17080803160 | n/a | Transportation of Goods (Freight) | 131 | 09/06/2017 | Paid | $45.00 |