Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUELLER SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 13013112764 |
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 12112703928 | n/a | METER, COLD WATER SIZE 3/4 INCH | 111 | 02/01/2013 | Paid | $14,224.80 |
| DO 2200 12112703928 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 02/01/2013 | Paid | $5,005.20 |
| DO 2200 12120704773 | n/a | METER, COLD WATER 4 INCH MVR | 131 | 02/01/2013 | Paid | $19,980.00 |