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 11062826762 |
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 11051917073 | n/a | METER, COLD WATER SIZE 1 INCH | 121 | 06/30/2011 | Paid | $10,766.28 |
| DO 2200 11051917073 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 06/30/2011 | Paid | $30,199.68 |