Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 13051422719 |
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 AW130327101 | n/a | METERS, LEVEL, FREQUENCY SELECTIVE | 111 | 05/15/2013 | Paid | $8,922.64 |
| CT 2200 AW130327101 | n/a | METERS, LEVEL, FREQUENCY SELECTIVE | 121 | 05/15/2013 | Paid | $3,852.96 |