Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST PRM 2200 09102102319

Total:$24,213.71

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 09062224705 n/a Meter Fittings, Water, Accessories, Parts, and Con 181 10/22/2009 Paid $3,376.62
DO 2200 09062224705 n/a Meter Fittings, Water, Accessories, Parts, and Con 191 10/22/2009 Paid $806.12
DO 2200 09062224705 n/a Meter Fittings, Water, Accessories, Parts, and Con 161 10/22/2009 Paid $6,572.80
DO 2200 09062224705 n/a Meter Fittings, Water, Accessories, Parts, and Con 171 10/22/2009 Paid $231.10
DO 2200 09062224705 n/a Meter Fittings, Water, Accessories, Parts, and Con 151 10/22/2009 Paid $575.80
DO 2200 09082630882 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 10/22/2009 Paid $6,809.01
DO 2200 09082630882 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 10/22/2009 Paid $1,523.58
DO 2200 09082630882 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 10/22/2009 Paid $675.65
DO 2200 09082630882 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 10/22/2009 Paid $3,643.03
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