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 09081039574 |
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 09051921727 | n/a | PIPE GALV IRON 2 IN | 111 | 08/11/2009 | Paid | $159.60 |
| DO 2200 09070725973 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 131 | 08/11/2009 | Paid | $1,284.00 |
| DO 2200 09070725979 | n/a | VALVE GATE CI MECH JT 6 IN | 121 | 08/11/2009 | Paid | $6,694.00 |