Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | CAPITAL PRECAST, INC |
| PAYMENT REQUEST | PRM 2200 18042018262 |
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 AW180307039 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 04/23/2018 | Paid | $2,498.00 |
| CT 2200 AW180307039 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 04/23/2018 | Paid | $2,703.00 |
| CT 2200 AW180307039 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 131 | 04/23/2018 | Paid | $2,703.00 |