Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 17033117908 |
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 17020801394 | n/a | Meters, Water | 141 | 04/03/2017 | Paid | $1,200.00 |
| PO 2200 17020801394 | n/a | Meters, Water | 121 | 04/03/2017 | Paid | $1,000.00 |
| PO 2200 17020801394 | n/a | Meters, Water | 131 | 04/03/2017 | Paid | $1,950.00 |
| PO 2200 17020801394 | n/a | Transportation of Goods (Freight) | 111 | 04/03/2017 | Paid | $118.00 |