Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | ADCO DECAL & SIGN CO INC |
| PAYMENT REQUEST | PRM 2400 10102603010 |
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 2400 10092410214 | n/a | DECALS, INFORMATIONAL, PRESSURE SENSITIVE | 111 | 10/27/2010 | Paid | $2,630.24 |