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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 08121911087
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 08102902799 n/a NIPPLE BRASS 1/2 X 5 IN 141 12/22/2008 Paid $41.10
DO 2200 08102902799 n/a NIPPLE BRASS 1 X 3 IN 131 12/22/2008 Paid $81.75
DO 2200 08102902799 n/a NIPPLE BRASS 3/4 IN X CLOSE 161 12/22/2008 Paid $32.50
DO 2200 08102902799 n/a NIPPLE BRASS 2 IN X CLOSE 151 12/22/2008 Paid $58.60
DO 2200 08102902799 n/a CROSS BRASS 1/4 X 1/4 IN 111 12/22/2008 Paid $60.65
DO 2200 08102902799 n/a NIPPLE BRASS 3/4 X 3 IN 171 12/22/2008 Paid $55.25
DO 2200 08102902799 n/a BUSHING BRASS 1-1/2 X 1 IN 181 12/22/2008 Paid $143.22
DO 2200 08102902799 n/a BUSHING BRASS 1-1/2 X 1 IN 121 12/22/2008 Paid $182.28
DO 2200 08111704530 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 1101 12/22/2008 Paid $13,216.00
PO 2200 08111803039 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 191 12/22/2008 Paid $145.35