Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | MAZZEI INJECTOR CORPORATION |
| PAYMENT REQUEST | PRM 2200 17092234474 |
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 AW170724093 | n/a | VENTRUI TUBE DOWNSTREAM CONE | 111 | 09/25/2017 | Paid | $10,100.00 |
| CT 2200 AW170724093 | n/a | Transportation of Goods (Freight) | 121 | 09/25/2017 | Paid | $368.00 |