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 10030316206 |
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 10020911224 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 03/04/2010 | Paid | $2,023.56 |
| DO 2200 10020911224 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 121 | 03/04/2010 | Paid | $1,654.80 |
| DO 2200 10020911235 | n/a | VALVE GATE CI MECH JT 12 IN | 131 | 03/04/2010 | Paid | $3,067.35 |