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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 09060832242 |
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 09030514523 | n/a | NIPPLE BRASS 3 X 5 IN | 121 | 06/09/2009 | Paid | $775.00 |
| DO 2200 09050820801 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 06/09/2009 | Paid | $220.00 |