Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 24031418421 |
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 AW230706108 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2024 | Paid | $187.19 |
| CT 2200 AW230706108 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 03/18/2024 | Paid | $14,975.00 |