Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METRON-FARNIER LLC |
| PAYMENT REQUEST | PRM 2200 12090633029 |
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 AW120509115 | n/a | Meters, Water | 111 | 09/07/2012 | Paid | $2,158.00 |
| CT 2200 AW120509115 | n/a | Transportation of Goods (Freight) | 151 | 09/07/2012 | Paid | $135.00 |
| CT 2200 AW120509115 | n/a | Meters, Water | 141 | 09/07/2012 | Paid | $390.00 |
| CT 2200 AW120509115 | n/a | Meters, Water | 131 | 09/07/2012 | Paid | $330.00 |
| CT 2200 AW120509115 | n/a | Meters, Water | 121 | 09/07/2012 | Paid | $3,382.00 |