Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 12030514392 |
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 12020807921 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 03/06/2012 | Paid | $7,177.52 |
| DO 2200 12030109335 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 03/06/2012 | Paid | $5,005.20 |
| DO 2200 12030109345 | n/a | METER, COLD WATER 3 INCH MVR | 131 | 03/06/2012 | Paid | $9,000.00 |
| DO 2200 12030109365 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 141 | 03/06/2012 | Paid | $7,507.80 |