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 09090843015
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 09080328521 n/a PLUG BRASS 1/4 IN 121 09/09/2009 Paid $6.00
DO 2200 09080328521 n/a PLUG BRASS 3/4 IN 131 09/09/2009 Paid $16.00
DO 2200 09080328521 n/a PLUG BRASS 1 IN 111 09/09/2009 Paid $9.35
DO 2200 09080428606 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 141 09/09/2009 Paid $3,970.00
DO 2200 09080628933 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 161 09/09/2009 Paid $70.00
DO 2200 09080628933 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 151 09/09/2009 Paid $90.00