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 10011511130 |
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 09100800844 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 141 | 01/19/2010 | Paid | $6,750.00 |
| DO 2200 09111204017 | n/a | METER, COLD WATER 4 INCH MVR | 131 | 01/19/2010 | Paid | $5,328.00 |
| DO 2200 09111204017 | n/a | METER, COLD WATER 3 INCH MVR | 121 | 01/19/2010 | Paid | $5,400.00 |
| DO 2200 09120105339 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 01/19/2010 | Paid | $32,382.00 |