Southwest City Water Dept
Orders / Invoices
| Order ID | Ship Date | Invcoice Ttl | AmntPaid | | 1513 | 2024-09-03 | 214.59 | 214.59 |
| 1436 | 0000-00-00 | 214.48 | 209.48 |
| 1323 | 2022-10-14 | 211.07 | 211.07 |
| 1238 | 2022-01-04 | 210.22 | 210.22 |
| 1171 | 2021-07-08 | 118.64 | 118.64 |
| 1097 | 2021-01-05 | 117.93 | 117.93 |
| 1022 | 2020-06-10 | 119.93 | 119.93 |
| 942 | 2019-12-17 | 116.93 | 116.93 |