Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 10052625233 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100324060 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 05/27/2010 | Paid | $6,655.00 |
| CT 2200 AW100324060 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 05/27/2010 | Paid | $4,013.40 |
| CT 2200 AW100324060 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 05/27/2010 | Paid | $4,174.72 |
| CT 2200 AW100324060 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 141 | 05/27/2010 | Paid | $3,393.30 |
| CT 2200 AW100324060 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 151 | 05/27/2010 | Paid | $987.90 |