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 09051129052 |
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 09041718758 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 05/12/2009 | Paid | $175.00 |
| DO 2200 09041718758 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 111 | 05/12/2009 | Paid | $82.00 |
| PO 2200 09040709881 | n/a | PIPE PVC SEWER SDR-35 15 IN | 131 | 05/12/2009 | Paid | $431.20 |