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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09042126732
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 08110603647 n/a NIPPLE GALV IRON 3/4 X 3 IN 131 04/22/2009 Paid $14.25
DO 2200 08110603647 n/a NIPPLE GALV IRON 1/2 X 3 IN 111 04/22/2009 Paid $8.50
DO 2200 08110603647 n/a NIPPLE GALV IRON 1 X 3 IN 151 04/22/2009 Paid $16.25
DO 2200 08110603647 n/a BUSHING GALV PIPE 3/4 X 1/2 IN 181 04/22/2009 Paid $24.00
DO 2200 08110603647 n/a REDUCER GALV IRON 1 X 3/4 IN 1101 04/22/2009 Paid $30.75
DO 2200 08110603647 n/a NIPPLE GALV IRON 2 X 5 IN 171 04/22/2009 Paid $19.90
DO 2200 08110603647 n/a NIPPLE GALV IRON 3/4 X 5 IN 141 04/22/2009 Paid $17.50
DO 2200 08110603647 n/a BUSHING GALV PIPE 1 X 3/4 IN 191 04/22/2009 Paid $27.25
DO 2200 08110603647 n/a REDUCER GALV IRON 2 X 3/4 IN 1111 04/22/2009 Paid $82.75
DO 2200 08110603647 n/a NIPPLE GALV IRON 2 X 3 IN 161 04/22/2009 Paid $50.00
DO 2200 08110603647 n/a REDUCER GALV IRON 2 X 1 IN 1121 04/22/2009 Paid $67.00
DO 2200 08110603647 n/a NIPPLE GALV IRON 1/2 X 5 IN 121 04/22/2009 Paid $14.00
PO 2200 09030408427 n/a NIPPLE BRASS 1/8 X 3 IN 1131 04/22/2009 Paid $1.03