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 10100700904 |
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 10082329342 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 10/08/2010 | Paid | $68.90 |
| DO 2200 10091631311 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 10/08/2010 | Paid | $431.20 |
| DO 2200 10091631311 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 10/08/2010 | Paid | $3,679.20 |