Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 13102502997 |
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 13082806152 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 10/28/2013 | Paid | $4,455.00 |
| PO 2200 13082806152 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/28/2013 | Paid | $25.38 |