Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 12082731784 |
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 AW120509114 | n/a | Radiation Measuring Equipment: Ionization Chambers | 111 | 08/28/2012 | Paid | $8,000.60 |
| CT 2200 AW120509114 | n/a | GASKETS, FLANGE, CRANITE, STANDARD RING | 121 | 08/28/2012 | Paid | $15.96 |