Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | MASTER METER INC |
| PAYMENT REQUEST | PRM 2200 11080229904 |
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 11042604722 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 08/03/2011 | Paid | $2,690.00 |