Denning Water Department
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15462024-12-05136.070.00
15452024-12-05145.090.00
14582024-02-02256.17256.17
12232021-11-09460.00460.00
10812020-11-08350.87481.81
10802020-11-08130.94130.94
8152019-04-030.01288.10
5852017-09-21116.65334.11
5572017-09-21217.46334.11