Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 12081430415 |
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 AW120608124 | n/a | PARTS AND ACCESSORIES, TURBINE | 121 | 08/15/2012 | Paid | $369.66 |
| CT 2200 AW120608124 | n/a | PARTS AND ACCESSORIES, TURBINE | 131 | 08/15/2012 | Paid | $12.76 |
| CT 2200 AW120608124 | n/a | PARTS AND ACCESSORIES, TURBINE | 111 | 08/15/2012 | Paid | $8,726.34 |