Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WATER MONITORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6300 10061527184 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 10051301101 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 06/16/2010 | Paid | $8,195.00 |