Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
| PAYEE | INFILCO DEGREMONT INC |
| PAYMENT REQUEST | PRM 2200 14061125982 |
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 AW140507092 | n/a | Clutches and Brakes (Pneumatic, Electric, Torque L | 111 | 06/12/2014 | Paid | $5,910.82 |