Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | DANA KEPNER COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 23120506843 |
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 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 151 | 12/07/2023 | Paid | $12,420.15 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 181 | 12/07/2023 | Paid | $177.10 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 171 | 12/07/2023 | Paid | $1,313.00 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 131 | 12/07/2023 | Paid | $1,705.00 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 111 | 12/07/2023 | Paid | $8,750.00 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 161 | 12/07/2023 | Paid | $1,509.00 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 141 | 12/07/2023 | Paid | $4,375.00 |
| CT 2200 AW230831134 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 121 | 12/07/2023 | Paid | $10,531.50 |