Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 14082734931 |
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 AW140627118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 08/28/2014 | Paid | $780.00 |
| CT 2200 AW140627118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 08/28/2014 | Paid | $12,250.00 |
| CT 2200 AW140627118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 08/28/2014 | Paid | $1,800.00 |
| CT 2200 AW140627118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 08/28/2014 | Paid | $570.00 |
| CT 2200 AW140627118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 08/28/2014 | Paid | $6,175.00 |