Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 21102102048 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21092802780 | n/a | REPAIR KITS, BACKFLOW PREVENTER | 161 | 10/25/2021 | Paid | $100.48 |