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 09081340122 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09051211137 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 08/14/2009 | Paid | $143.70 |
| PO 2200 09051211137 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 131 | 08/14/2009 | Paid | $142.80 |
| PO 2200 09051211137 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 08/14/2009 | Paid | $315.00 |