Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 12101701905 |
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 12073018790 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 10/18/2012 | Paid | $18,149.40 |
| DO 2200 12073018790 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 111 | 10/18/2012 | Paid | $18,149.40 |