Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
| PAYMENT REQUEST | PRM 2200 09010812853 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08120305843 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 121 | 01/09/2009 | Paid | $283.36 |
| DO 2200 08120305843 | n/a | PIPE PVC SEWER SDR-26 10 INCH | 131 | 01/09/2009 | Paid | $1,448.72 |
| DO 2200 08120305843 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 01/09/2009 | Paid | $1,685.60 |