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 09103003336 |
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 09092233537 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 141 | 11/02/2009 | Paid | $12.50 |
| DO 2200 09092233537 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 11/02/2009 | Paid | $110.00 |
| PO 2200 09091014966 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 121 | 11/02/2009 | Paid | $2,590.00 |
| PO 2200 09091014966 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 111 | 11/02/2009 | Paid | $1,743.75 |