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 09030520331 |
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 08122207664 | n/a | NIPPLE GALV IRON 2 X 3 IN | 121 | 03/06/2009 | Paid | $34.00 |
| DO 2200 08122207664 | n/a | NIPPLE GALV IRON 2 X 5 IN | 131 | 03/06/2009 | Paid | $99.50 |
| DO 2200 08122207664 | n/a | BUSHING GALV PIPE 2 X 1-1/2 IN | 111 | 03/06/2009 | Paid | $28.00 |