Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PROCESS SOLUTIONS CORP. |
| PAYMENT REQUEST | PRM 2200 20031116508 |
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 20010904951 | MA 2200 GA190000068 | METER WATER ELECTROMAGNETIC 3 INCH | 111 | 03/12/2020 | Paid | $1,915.17 |
| DO 2200 20010904951 | MA 2200 GA190000068 | METER WATER ELECTROMAGNETIC 4 INCH | 121 | 03/12/2020 | Paid | $2,050.00 |
| DO 2200 20010904951 | MA 2200 GA190000068 | METER WATER ELECTROMAGNETIC 6 INCH | 131 | 03/12/2020 | Paid | $2,179.03 |