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 22120106048 |
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 22082502464 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 12/05/2022 | Paid | $131.00 |
| PO 2200 22082502464 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 12/05/2022 | Paid | $898.00 |
| PO 2200 22082502464 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 12/05/2022 | Paid | $223.00 |
| PO 2200 22082502464 | n/a | Transportation of Goods (Freight) | 141 | 12/05/2022 | Paid | $75.00 |