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 10100801082 |
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 10081028041 | n/a | CAP BRASS 2 IN | 111 | 10/11/2010 | Paid | $101.20 |
| DO 2200 10081028041 | n/a | ELBOW BRASS 90 DEG 2 IN | 121 | 10/11/2010 | Paid | $142.50 |
| DO 2200 10081028041 | n/a | NIPPLE BRASS 1 IN X CLOSE | 131 | 10/11/2010 | Paid | $44.00 |