Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | FLUID METER SERVICE CORP |
| PAYMENT REQUEST | PRM 2200 11080530411 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11052017202 | n/a | Meters, Water | 111 | 08/08/2011 | Paid | $39,226.40 |