Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 11041119370 |
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 AW101104026 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 111 | 04/12/2011 | Paid | $13,052.77 |