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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ITT WATER & WASTEWATER USA
PAYMENT REQUEST PRM 2200 10063028950
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 AW100519084 n/a PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E 111 07/01/2010 Paid $5,900.00