Data Drill Down for January & 2025
Purchase Order
PAYEE | FLUID METER SERVICE CORP |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 24121200498 | Meters, Water | 111 | 01/14/2025 | Outstanding | $1,100.00 |