Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METER GROUP INC, |
| PAYMENT REQUEST | PRM 2200 23040317757 |
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 AW221207018 | n/a | PARTS, SOIL TESTER (MISC.) | 121 | 04/04/2023 | Paid | $4,386.00 |
| CT 2200 AW221207018 | n/a | DATA LOGGERS | 111 | 04/04/2023 | Paid | $2,916.00 |
| CT 2200 AW221207018 | n/a | Transportation of Goods (Freight) | 161 | 04/04/2023 | Paid | $60.00 |
| CT 2200 AW221207018 | n/a | ANEMOMETERS | 141 | 04/04/2023 | Paid | $779.00 |
| CT 2200 AW221207018 | n/a | PARTS, SOIL TESTER (MISC.) | 131 | 04/04/2023 | Paid | $1,370.00 |
| CT 2200 AW221207018 | n/a | AUGER PARTS & ACCESSORIES, EARTH | 151 | 04/04/2023 | Paid | $551.00 |