Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AQUA METRIC SALES COMPANY |
| PAYMENT REQUEST | PRM 2200 09110203495 |
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 09060311863 | n/a | Meter Reading Devices | 141 | 11/03/2009 | Paid | $3,625.00 |
| PO 2200 09060311863 | n/a | PARTS AND ACCESSORIES, ROCKWELL WATER METER | 131 | 11/03/2009 | Paid | $152.24 |
| PO 2200 09060311863 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 11/03/2009 | Paid | $119.10 |