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 09111204852
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 09092433833 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 111 11/13/2009 Paid $63.00
DO 2200 09092433833 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 121 11/13/2009 Paid $27.00