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 08120909719
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 08022012557 n/a COUPLING BRASS 3/4 IN 121 12/10/2008 Paid $57.00
DO 2200 08022012557 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 171 12/10/2008 Paid $61.80
DO 2200 08022012557 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 111 12/10/2008 Paid $87.75
DO 2200 08022012557 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 131 12/10/2008 Paid $66.75
DO 2200 08022012557 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 141 12/10/2008 Paid $96.00
DO 2200 08022012557 n/a NIPPLE BRASS 2 X 3 IN 151 12/10/2008 Paid $29.12
DO 2200 08022012557 n/a PLUG BRASS 1 IN 161 12/10/2008 Paid $20.57
DO 2200 08080629061 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 1141 12/10/2008 Paid $222.70
DO 2200 08102202252 n/a PIPE PVC SEWER SDR-26 6 INCH 1131 12/10/2008 Paid $235.20
PO 2200 08111202708 n/a NIPPLE GALV IRON 1 IN CLOSE 1101 12/10/2008 Paid $30.00
PO 2200 08111202708 n/a NIPPLE GALV IRON 3/4 IN CLOSE 191 12/10/2008 Paid $26.00
PO 2200 08111202708 n/a NIPPLE GALV IRON 1/2 IN CLOSE 181 12/10/2008 Paid $18.00
PO 2200 08111202708 n/a NIPPLE GALV IRON 1/4 X 2 IN 1121 12/10/2008 Paid $24.00
PO 2200 08111202708 n/a NIPPLE GALV IRON 1-1/2 IN CLOSE 1111 12/10/2008 Paid $48.00