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 10072231342 |
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 10061422809 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 161 | 07/23/2010 | Paid | $2.04 |
| DO 2200 10062123500 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 07/23/2010 | Paid | $2,858.40 |
| DO 2200 10062924294 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 121 | 07/23/2010 | Paid | $1,386.00 |
| DO 2200 10070124581 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 131 | 07/23/2010 | Paid | $5.25 |
| DO 2200 10070124581 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 07/23/2010 | Paid | $202.25 |
| DO 2200 10070124581 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 141 | 07/23/2010 | Paid | $17.00 |