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 09100700630 |
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 09081129373 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 10/08/2009 | Paid | $1,588.00 |
| DO 2200 09081129373 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 10/08/2009 | Paid | $2,382.00 |
| DO 2200 09082630893 | n/a | VALVE GATE CI MECH JT 6 IN | 121 | 10/08/2009 | Paid | $6,694.00 |