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 11032117082
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 10120605696 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 03/22/2011 Paid $15.75
DO 2200 10120605696 n/a COUPLING BRASS 3/4 IN 121 03/22/2011 Paid $66.75
DO 2200 10120605696 n/a REDUCER BRASS 1/2 X 1/4 IN 161 03/22/2011 Paid $28.35
DO 2200 10120605696 n/a PLUG BRASS 3/4 IN 151 03/22/2011 Paid $18.70
DO 2200 10120605696 n/a BUSHING BRASS 2 X 1 IN 111 03/22/2011 Paid $134.70
DO 2200 10120605696 n/a NIPPLE BRASS 2 X 6 IN 141 03/22/2011 Paid $235.05