Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HALLIDAY PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 12042319342 |
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 12022203103 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 04/24/2012 | Paid | $424.56 |
| PO 2200 12022203103 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 04/24/2012 | Paid | $3,300.00 |