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 n/a METER WATER ELECTROMAGNETIC 3 INCH 111 03/12/2020 Paid $1,915.17
DO 2200 20010904951 n/a METER WATER ELECTROMAGNETIC 4 INCH 121 03/12/2020 Paid $2,050.00
DO 2200 20010904951 n/a METER WATER ELECTROMAGNETIC 6 INCH 131 03/12/2020 Paid $2,179.03