Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 12080930013 |
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 12071918071 | n/a | METER, COLD WATER 3 INCH MVR | 111 | 08/10/2012 | Paid | $3,528.00 |
| DO 2200 12071918084 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 08/10/2012 | Paid | $12,569.48 |