Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HERSEY METERS COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 10080432759 |
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 10062107469 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 121 | 08/05/2010 | Paid | $1,800.00 |