Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 21072026619 |
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 21041307097 | MA 2200 GA200000055 | METER COLD WATER COMPOUND 3" | 121 | 07/22/2021 | Paid | $20,588.20 |
| DO 2200 21060308827 | MA 2200 GA200000055 | Meters, Water | 111 | 07/22/2021 | Paid | $25,171.16 |