Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 19040216459 |
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 AW180906121 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 131 | 04/03/2019 | Paid | $30.00 |
| CT 2200 AW180906121 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 141 | 04/03/2019 | Paid | $5,760.00 |
| CT 2200 AW180906121 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 04/03/2019 | Paid | $200.00 |
| CT 2200 AW180906121 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 04/03/2019 | Paid | $499.27 |
| CT 2200 AW180906121 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 04/03/2019 | Paid | $37,425.00 |