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 10112205748

Total:$10,877.19

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 10101501724 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 151 11/23/2010 Paid $1,712.00
DO 2200 10102502438 n/a VALVE GATE DI MECH JT 6 IN 161 11/23/2010 Paid $8,367.50
DO 2200 10102602576 n/a BUSHING BRASS 1 X 3/4 IN 111 11/23/2010 Paid $55.00
DO 2200 10102602576 n/a COUPLING BRASS 1 IN 121 11/23/2010 Paid $330.00
DO 2200 10102602576 n/a NIPPLE BRASS 1 IN X CLOSE 131 11/23/2010 Paid $55.00
DO 2200 10102602576 n/a TEE BRASS 1 X 1 X 1 IN 141 11/23/2010 Paid $93.75
DO 2200 10102902929 n/a NIPPLE BRASS 3/4 X 5 IN 181 11/23/2010 Paid $97.50
DO 2200 10102902929 n/a NIPPLE BRASS 3/4 X 6 IN 191 11/23/2010 Paid $104.94
DO 2200 10102902929 n/a NIPPLE BRASS 3/4 X 3 IN 171 11/23/2010 Paid $61.50
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