Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | GREAT SOUTHWEST METERS INC |
| PAYMENT REQUEST | PRM 2200 08093056089 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 07121006367 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 10/01/2008 | Paid | $6,908.62 |