Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 10032919415 |
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 AW091026006 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 03/30/2010 | Paid | $12,672.59 |
| CT 2200 AW091026006 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 03/30/2010 | Paid | $12,672.59 |