Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | D. R. JOWELL |
| PAYMENT REQUEST | PRM 6200 09031621798 |
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 6200 09020306890 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 111 | 03/17/2009 | Paid | $3,542.40 |