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 09092945489
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 09082530838 n/a NIPPLE BRASS 2 X 6 IN 141 09/30/2009 Paid $211.50
DO 2200 09082530838 n/a COUPLING BRASS 3/4 IN 121 09/30/2009 Paid $57.00
DO 2200 09082530838 n/a COUPLING BRASS 1-1/2 IN 111 09/30/2009 Paid $361.05
DO 2200 09082530838 n/a NIPPLE BRASS 2 X 5 IN 131 09/30/2009 Paid $295.00