Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 13101101077 |
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 AW130607139 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 131 | 10/14/2013 | Paid | $2,647.80 |
| CT 2200 AW130607139 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 121 | 10/14/2013 | Paid | $4,414.80 |
| CT 2200 AW130607139 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 10/14/2013 | Paid | $8,004.60 |
| CT 2200 AW130607139 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 141 | 10/14/2013 | Paid | $2,314.80 |