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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09102702922
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 09091632877 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 141 10/28/2009 Paid $4,764.00
DO 2200 09091833227 n/a PLUG BRASS 1/4 IN 181 10/28/2009 Paid $6.00
DO 2200 09091833227 n/a CAP BRASS 1 IN 111 10/28/2009 Paid $24.70
DO 2200 09091833227 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 131 10/28/2009 Paid $38.40
DO 2200 09091833227 n/a NIPPLE BRASS 1/4 X 5 IN 171 10/28/2009 Paid $13.44
DO 2200 09091833227 n/a COUPLING BRASS 1/4 IN 161 10/28/2009 Paid $42.40
DO 2200 09091833227 n/a ELBOW BRASS 45 DEG 2 IN 121 10/28/2009 Paid $55.50
DO 2200 09092834193 n/a CAP BRASS 2 IN 151 10/28/2009 Paid $130.35
DO 2200 09093034410 n/a PIPE PVC SEWER SDR-26 8 INCH 191 10/28/2009 Paid $1,213.52