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 09041425756 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09030408427 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 111 | 04/15/2009 | Paid | $157.41 |
| PO 2200 09030408427 | n/a | NIPPLE BRASS 1/8 X 3 IN | 121 | 04/15/2009 | Paid | $50.47 |