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 09110303728

Total:$14,387.64

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 09100200157 n/a VALVE GATE CI MECH JT 6 IN 171 11/04/2009 Paid $8,367.50
DO 2200 09100200169 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 111 11/04/2009 Paid $4,764.00
DO 2200 09100200177 n/a VALVE GATE FLANGE & MECH JT 4 IN 161 11/04/2009 Paid $482.62
DO 2200 09100700660 n/a NIPPLE BRASS 2 X 5 IN 141 11/04/2009 Paid $283.20
DO 2200 09100700660 n/a NIPPLE BRASS 2 X 3 IN 131 11/04/2009 Paid $174.72
DO 2200 09100700660 n/a NIPPLE BRASS 2 X 6 IN 151 11/04/2009 Paid $211.50
DO 2200 09100700660 n/a COUPLING BRASS 2 IN 121 11/04/2009 Paid $104.10
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