PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
PAYMENT REQUEST | PRM 2200 09111204852 |
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 |