Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST PRM 2200 08100700885
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
DO 2200 08082130701 n/a METER, COLD WATER SIZE 1 INCH 121 10/08/2008 Paid $15,078.00
DO 2200 08082130701 n/a METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH 111 10/08/2008 Paid $43,176.00