Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 10042822389 |
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 09121807116 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 04/29/2010 | Paid | $80.82 |
| DO 2200 10010708249 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 151 | 04/29/2010 | Paid | $471.14 |
| DO 2200 10011408965 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 04/29/2010 | Paid | $1,970.55 |
| DO 2200 10012209652 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 141 | 04/29/2010 | Paid | $350.35 |
| PO 2200 10030904496 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/29/2010 | Paid | $27.59 |