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 11082232114 |
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 11062019158 | n/a | METER, COLD WATER 4 INCH MVR | 141 | 08/23/2011 | Paid | $6,526.80 |
| DO 2200 11070620275 | n/a | METER, COLD WATER 4 INCH MVR | 131 | 08/23/2011 | Paid | $13,053.60 |
| DO 2200 11070620275 | n/a | METER, COLD WATER 3 INCH MVR | 121 | 08/23/2011 | Paid | $8,820.00 |