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 10021214286 |
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 10011108582 | n/a | NIPPLE BRASS 1 IN X CLOSE | 141 | 02/16/2010 | Paid | $49.50 |
| DO 2200 10011408931 | n/a | CAP BRASS 2 IN | 151 | 02/16/2010 | Paid | $130.35 |
| PO 2200 09122802427 | n/a | NIPPLE GALV IRON 1/4 IN CLOSE | 111 | 02/16/2010 | Paid | $7.40 |
| PO 2200 09122802427 | n/a | NIPPLE GALV IRON 3/8 IN CLOSE | 121 | 02/16/2010 | Paid | $9.75 |
| PO 2200 09122802427 | n/a | REDUCER GALV IRON 1/2 X 1/4 IN | 131 | 02/16/2010 | Paid | $22.00 |