Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 13062126454 |
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 13051513871 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 06/24/2013 | Paid | $10,066.56 |
| DO 2200 13051513873 | n/a | METER, COLD WATER SIZE 3/4 INCH | 131 | 06/24/2013 | Paid | $1,185.40 |
| DO 2200 13051513875 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 06/24/2013 | Paid | $3,422.63 |
| DO 2200 13051513880 | n/a | METER, COLD WATER SIZE 3/4 INCH | 141 | 06/24/2013 | Paid | $348.51 |