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 10093039069
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 10082029224 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1111 10/01/2010 Paid $291.26
DO 2200 10082329342 n/a NIPPLE BRASS 3 X 5 IN 1101 10/01/2010 Paid $103.35
DO 2200 10083029884 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 1121 10/01/2010 Paid $6,352.00
DO 2200 10090330300 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 1131 10/01/2010 Paid $924.00
DO 2200 10090330345 n/a NIPPLE BRASS 1 X 3 IN 121 10/01/2010 Paid $36.50
DO 2200 10090330345 n/a NIPPLE BRASS 2 X 5 IN 171 10/01/2010 Paid $328.00
DO 2200 10090330345 n/a NIPPLE BRASS 1/2 IN X CLOSE 151 10/01/2010 Paid $15.75
DO 2200 10090330345 n/a NIPPLE BRASS 2 X 3 IN 161 10/01/2010 Paid $121.35
DO 2200 10090330345 n/a NIPPLE BRASS 3/4 X 6 IN 181 10/01/2010 Paid $23.85
DO 2200 10090330345 n/a NIPPLE BRASS 1 X 6 IN 131 10/01/2010 Paid $34.50
DO 2200 10090330345 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 10/01/2010 Paid $63.60
DO 2200 10090330345 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 191 10/01/2010 Paid $9.80
DO 2200 10090330345 n/a CAP BRASS 2 IN 111 10/01/2010 Paid $121.44