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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 21090230868
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 21070209724 MA 2200 GA200000055 Meters, Water 111 09/07/2021 Paid $30,882.30