Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | CAPITAL PRECAST, INC |
| PAYMENT REQUEST | PRM 2200 16080332701 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16051302906 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 08/04/2016 | Paid | $2,393.00 |
| PO 2200 16051302906 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 08/04/2016 | Paid | $1,564.00 |