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