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 10021013890
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 09120105383 n/a NIPPLE BRASS 2 X 8 IN 131 02/11/2010 Paid $75.20
DO 2200 09120105383 n/a NIPPLE BRASS 2 X 5 IN 121 02/11/2010 Paid $212.40
DO 2200 09120105383 n/a BUSHING BRASS 1-1/2 X 1 IN 111 02/11/2010 Paid $65.10
DO 2200 09123007717 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 141 02/11/2010 Paid $318.96
DO 2200 10010608067 n/a VALVE GATE CI MECH JT 6 IN 151 02/11/2010 Paid $669.40