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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 09050528420

Total:$2,267.60

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 08110603661 n/a COUPLING BRASS 2 IN 131 05/06/2009 Paid $520.50
DO 2200 08110603661 n/a NIPPLE BRASS 3 X 12 IN 161 05/06/2009 Paid $385.10
DO 2200 08110603661 n/a NIPPLE BRASS 2-1/2 X 8 IN 151 05/06/2009 Paid $349.00
DO 2200 08110603661 n/a BUSHING BRASS 2 X 3/4 IN 121 05/06/2009 Paid $386.00
DO 2200 08110603661 n/a BUSHING BRASS 1-1/2 X 1 IN 111 05/06/2009 Paid $434.00
DO 2200 08110603661 n/a NIPPLE BRASS 3/4 X 3 IN 171 05/06/2009 Paid $55.25
DO 2200 08110603661 n/a NIPPLE BRASS 3/4 X 6 IN 181 05/06/2009 Paid $107.25
DO 2200 08110603661 n/a NIPPLE BRASS 1/4 IN X CLOSE 141 05/06/2009 Paid $30.50
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