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 10051924469 |
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 10021711859 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 151 | 05/20/2010 | Paid | $32,382.00 |
| DO 2200 10021812122 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 141 | 05/20/2010 | Paid | $6,300.00 |
| DO 2200 10031214273 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 131 | 05/20/2010 | Paid | $10,800.00 |
| DO 2200 10040115846 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 05/20/2010 | Paid | $7,539.00 |
| DO 2200 10040115846 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 05/20/2010 | Paid | $32,382.00 |