Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 11060824858 |
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 2200 11041404435 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 06/09/2011 | Paid | $2,169.02 |
| PO 2200 11041404435 | n/a | Transportation of Goods (Freight) | 121 | 06/09/2011 | Paid | $21.81 |