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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
| PAYMENT REQUEST | PRM 2200 08120108415 |
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 08102202252 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 12/02/2008 | Paid | $2,900.80 |
| DO 2200 08102202252 | n/a | PIPE PVC SEWER SDR-26 12 INCH | 111 | 12/02/2008 | Paid | $1,589.00 |
| PO 2200 08103002038 | n/a | PIPE PVC SEWER SDR-35 15 IN | 131 | 12/02/2008 | Paid | $359.94 |