Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | EASTECH FLOW CONTROL INC |
| PAYMENT REQUEST | PRM 2200 09100800844 |
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 08053001891 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 121 | 10/09/2009 | Paid | $14,746.00 |
| PO 2200 09091715213 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 10/09/2009 | Paid | $1,046.00 |