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 | 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 6 IN | 141 | 09/30/2009 | Paid | $211.50 |
| DO 2200 09082530838 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 09/30/2009 | Paid | $295.00 |