Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BIG COUNTRY WATERWORKS SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09092545170 |
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 09072013326 | n/a | Tapping Machines and Equipment | 112 | 09/28/2009 | Paid | $697.08 |
| PO 2200 09072013326 | n/a | Tapping Machines and Equipment | 111 | 09/28/2009 | Paid | $697.08 |