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 10052525023 |
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 10012910232 | n/a | NIPPLE BRASS 3 X 12 IN | 111 | 05/26/2010 | Paid | $427.90 |
| DO 2200 10012910232 | n/a | COUPLING BRASS 2 IN | 121 | 05/26/2010 | Paid | $108.99 |
| DO 2200 10041517214 | n/a | PLUG BRASS 3/4 IN | 131 | 05/26/2010 | Paid | $18.70 |
| PO 2200 09122802427 | n/a | NIPPLE GALV IRON 3/4 IN CLOSE | 151 | 05/26/2010 | Paid | $10.25 |
| PO 2200 09122802427 | n/a | NIPPLE GALV IRON 1/4 IN CLOSE | 141 | 05/26/2010 | Paid | $1.85 |