Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | REGAL PLASTIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2400 10070929883 |
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 10062907748 | n/a | BINS, SHELF, CORRUGATED BOARD | 111 | 07/12/2010 | Paid | $187.50 |