Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST GAX 2200 11011006744
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
n/a Inventory purchases 102 01/13/2011 Paid ($144.84)
n/a Inventory purchases 103 01/13/2011 Paid ($266.40)
n/a Inventory purchases 101 01/13/2011 Paid ($159.84)