Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 18101201239 |
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 18051702110 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 111 | 10/15/2018 | Paid | $3,123.06 |