Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 22101802159 |
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 22072202196 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 10/20/2022 | Paid | $70.00 |
| PO 2200 22072202196 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 151 | 10/20/2022 | Paid | $30.07 |
| PO 2200 22072202196 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 10/20/2022 | Paid | $1,955.00 |
| PO 2200 22072202196 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 141 | 10/20/2022 | Paid | $5.00 |
| PO 2200 22072202196 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 10/20/2022 | Paid | $70.00 |