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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST PRM 2200 10042121731
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 10031214273 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 111 04/22/2010 Paid $5,250.00