Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 22021812771 |
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 21052000591 | n/a | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 131 | 02/22/2022 | Paid | $1,765.00 |
| CT 2200 21052000591 | n/a | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 121 | 02/22/2022 | Paid | $838.80 |
| CT 2200 21052000591 | n/a | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 111 | 02/22/2022 | Paid | $3,439.12 |